| # Excise duty process for Purchase returns This functionality is specific for India. When the excisable goods are returned to the supplier for rework, or for any other reason, CENVAT Credit availed for the original purchase receipts, must get reversed. For purchase returns, excise invoice is printed separately in the Print Tax Invoice (whinh9447m00l) session, in Warehouse Management. You must generate credit note manually in the Financials to cancel the credit liability availed. To process excise for purchase returns, complete the following steps: In the Purchase Order Types (tdpur0194m000) session, define purchase order type for return orders. The Return Order field must be set to Return Inventory. You can create a link between a return order and the original purchase order line. You must manually link the original receipt and position to the return purchase order line. Approve the purchase order. In the Purchase Order Lines (tdpur4101m000) session, on the specific menu, click Approve. In the Purchase Order Lines (tdpur4101m000) session, on the specific menu, click Release to Warehousing, to release the purchase order to Warehouse Management. Generate and release the outbound advice with all activities that are applicable. In the Capture GPD Shipment Header LR Information (whinh9145m00l) session, enter the following information of the goods shipped: Dispatch Destination Reason for Removal Remark I Remark II In the Capture GPD Shipment Header LR Information (whinh9145m00l) session, on the specific menu, click GPD Shipment Line LR Information, the GPD Shipment Line LR Information (whinh9146m00l) session opens. Select the shipment line and on the specific menu, click Capture GPD Shipment Line LR Information, the Capture GPD Shipment Line LR Information (whinh9148m00l) session opens. Enter the following details of the lorry : LR Number LR Date Lorry Number Number of Packages Excise invoice must always be printed in Warehouse Management for purchase returns. You must update the RG 23 A/C register. Infor ERP LN updates the Part 1 of RG 23 A/C register, when the Item Category is set to Non-Capital or Capital, and also when the Item Type is set to Purchased. |