How to map the excise for below situation.

[Former Member]

Hi all,

I want some expertise suggestion. As of now I m doing project into chemical vertical and we are mainting Quality check process after GRPO.

The process is like if QC is passed then we are converting GRPO to Incoming Excise invoice as material is excise. But if QC is fail then client wants to return it to vendor without creating excise invoice.

Now how come it would be possible. Can anybody suggest me some work around if its there. Or how to tackle the situation......

Waiting for valuable replies....

Thanks In Advance

Vikas Badgujar

[Former Member]

Hi Vikas,

You may try this in Test db to see if it suits your requirement;

1. Create GRPO (In your QC warehouse)

2. If QC is ok, create IEI

3. If QC fails,

Go to returns--> From form setting make excisable visible, uncheck it in the document and you may create a return document without the need to create OEI. Try this.

thanks,

Joseph

[Former Member]

Hi Joseph.........

How come it possible?

Without posting incoming excise invoice can Vikas be able to punch return?

I think everyone is now using SAP 2007 B above PL 04 means SAP has restricted that user can not

check or unckeck the excisable tick on document level.

Even though he creates as per your suggestion he need to punch incoming excise invoice as GRPO has been added he cannot

untick the excisable tick after posting GRPO.

So i think I would suggest excise will not work in such case. He should skip the excise document and would give the effect while AP invoice where all the taxes will be calculated.

If you have another alternate solution then please suggest..........

Regards,

Rahul

[Former Member]

Hi Vikas and Rahul,

My apologies. I forgot about the condition of excisable item in 2007B.

Thanks,

Joseph