Purchase Return of Excisable Items

[Former Member]

Hi All,

I have made an GRPO of Excisable Item, and Created Incoming Excise Invocie.

next I created AP invoice based on that GRPO.

Now when I am going to create AP Credit Note based on AP Invoice, it create automatic outgoing Excise invoice and Excise accounts are not reversed which are in incoming exicse invoice.

the requirement is that the account should be reverse which are in Incomig Excise Invoice.

Thanks & Regards

Shiv

[Former Member]

Hi Shivsen.....

Then you have to map the same Account code for excise as you map for Incoming Excise Invoice.

Please go to Administration> Setup> Financial> Tax> TaxType--> Double click on BED and check the accounts map for Sales and Purchase both should be same as purchase account.

Also check the same for Cess and HSCess.

When you do this the accounts affects during Incoming will be reversed during Outgoing......

Please check.....

Regards,

Rahul

[Former Member]

Hi Rahul,

Thanks for Reply.

But in case of 'Excisable Sales ' Account are different to maintain excise on sales.

[Former Member]

Then your requirement will not be fulfiled....

Regards,

Rahul

[Former Member]

Then how the return procedure can be maintain in SAP B1???

[Former Member]

Any Solution ?