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Return MIGO

Former Member
0 Kudos
94

Dear SAP GURU,

An issue regarding the return MIGO done without excise by our store department.

Actually they made a MIGO with Excise but realized that the excise amount was wrong. So they tried to make a return MIGO for the same but created a return MIGO without Excise.

Now I need to confirm that where will this Excise affect and how can we get rid of the same.

Thx In adavance

Neha

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Follow the steps-

1) Reverse the 122 movt (Return Delivery) document.

Prerequisite;-

123 movt type should be declared as Excisable

DONT Caputre excise at cancellation of document.

2)Agian do the 122 (Return Delivery)

Capture the excise amount at MIGO.

3) Create the excise by J1IS

4) Post the excise invoice by J1IV

5) Get the print by J1IP

Update the registers by J2I5

regards,

Sujit.

Answers (4)

Answers (4)

former_member192897
Active Contributor
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> Actually they made a MIGO with Excise but realized that the excise amount was wrong. So they tried to make a return MIGO for the same but created a return MIGO without Excise.

Follow the Below Process :

First Cancel the Material document using MIGO.

then go to J1IEX_P and Post the Document

Now go to J1IEX_C and Cancel the Excise Document

deiva
Active Contributor
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Hai,

In general, you have to do the procedure as said by Mr.Pankaj.

Since u have created the return delivery, you can do the excise in two ways.

1.Cancel the return delivery document & do the procedure as said by Mr.Pankaj.

other wise,

1.Create the outgoiing EI wrt return delivery document by J1IS &

2.Post the Doc by J1IV.

Former Member
0 Kudos

Hi,

he has done migo wrt to capture excise only, part1, capture & post excise that needs to take care.

if the excise is not posted, at the time of posting also vlues can be changed.

at the time GRN excise values are not known, u select the option only part 1 T do posting based on GRN number.

Pandari

pankaj_singh9
Active Contributor
0 Kudos

Hi,

You have to following the below procedure for Excise Invoice cancellation;

1. MIGO - Cancel GR Document (It will automatically reverse Part I Entry )

2. J1IEX - Post Excise Invoice (This will reverse the Part II Entry)

3. J1IEX - Cancel Excise Invoice (This will allow you to use the same Excise Invoice No again for the same vendor)