Returns

[Former Member]

We have an RG23D depot where the import process is taking place and sale is happening from there. While raising sale invoice in sap, the duty that is available in MIGO document (inward of import matl) is passed in sale invoice through condition type jex2 and jexa. But when the return invoice is raised, in sale order jex2 and jexa is passed from original billing document but not in the credit note for returns.  We are using standard routine 356 int he procedure. When debugged we find that komk structure is filled with vbtyp (document category) - O than H (for returns). Checked the sale order for the document category, which is there as H. What should be the document category and from whether this filled to KOMK structure.

Could you throw your views on this.

[Lakshmipathi]

Moved from SAP ERP SD Billing to Internationalization and Unicode.  Please post all your CIN related queries here.

G. Lakshmipathi

[Former Member]

Do you want me to post again as a new issue

[Lakshmipathi]

No need and that is why, I moved to right forum.

[Former Member]

ok.

[PhanikumarV]

""""When debugged we find that komk structure is filled with vbtyp (document category) - O than H (for returns""

Are you sure of this?

What was the Document category assigned for your Returns document type and

Credit memo Doc type in VOV8??(Why 0 normally used for master Contracts)

I think in mid of the Question you slipped to some other query?

Pl Confirm your Requirement...

Phanikumar

[Former Member]

Thanks for your reply Mr Phanikumar. I will explain you again here.

We have an RG23D depot where the import process is taking place and sale is happening from there. While raising sale invoice in sap, the duty that is available in MIGO document (inward of import matl) is passed in sale invoice through condition type jex2 and jexa.

But when the return order is raised against the original invoice, in return sale order jex2 and jexa is passed from original billing document but not in the credit note for returns.  For your information we are using standard routine 356 int he procedure

In the same manner from the return sale order as this being made with reference to the original invoices  we wanted the excise duties jex2 and jexa to be passed from

return order to credit note.

Note the credit note is created based on return delivery document.

[PhanikumarV]

Dear Pooja,

""We have an RG23D depot where the import process is taking place and sale is happening from there""

As far as my understanding from your post is- you are importing some material directly to your Depot

from depot you will sell to your customer!!!(normally it happens with Manufacturing plants)

The Condition types whatever you mentioned will be normally used in MM Pricing.

If your JEX2 & JEXA are not flowing from Returns sales order to Return credit memo??

Check your Tax code assignments again.

Pl correct if any.

Phanikumar