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Vendor Return Part II

Former Member
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I am returning material to vendor by 122 movement type. Creating excise invoice by J1IS wrt the material document. My RG23 part I is there for return. But iam not getting any update in Part II. How to get part II enties in case of vendor return.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

In Vendor return through 122 Movt. the part II entries will also get effected if you are configuring the accounting entries at J1IS as:

I/P BED,ECess,SHEcess......Cr

Cenvat Clg ..........................Dr

For this entry please use another subtransaction type for only vendor return with this accounting entries.

After posting through J1IS you will find PART-2 updated

Thanks & Regards,

Bijay Pradhan

Answers (2)

Answers (2)

kailas_ugale
Active Contributor
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HI,

I am returning material to vendor by 122 movement type. Creating excise invoice by J1IS wrt the material document. My RG23 part I is there for return. But iam not getting any update in Part II. How to get part II enties in case of vendor return.

While returning material to vendor then its nothing but indirect sales activity

so in J1IS its sales outgoing excise invoice and balance of that invoice you will get at time of utilization in J2IUN in SD side at header level

Regards

Kailas Ugale

former_member221541
Contributor
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same issue has been dicussed in below thread:

http://forums.sdn.sap.com/thread.jspa?threadID=2030747

yogesh

Former Member
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Hi,

Thanks Yogesh,

Can you confirm me whether Part II entries are there in case of Vendor Return. Part I entries are there on theissue side. But my part II is not effected by J1IS.

Former Member
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Dear Dhrubajyoti,

When you create the outgoing excise invoice in J1IS by entering:

Create:

Ref.doc.type : MATD

Doc Number : Material documentof 122

Excise Group: (and other details Like year ,Series group)

Now after verifying the amounts of BED ,Ecess And SEcess -> Save

After saving you need to post (release to accounting) the excise invoice

Go to J1IS select Post excise invoice

Or use J1IV select Release to accounting

Save now there will be Part2 entry (also check the accounting document)

Thats It

Former Member
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I am trying the same. Not getting Part II generated by J1IS