manual steps for return sales
Post on 12-Oct-2015
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TRANSCRIPT
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Step 1: Go to program SAPMJ1IH in transaction SE80. Here go to GUI Status and double click on
J1IHMAIN. The screen will look like this
Step 2 - Now go to edit mode and in the application Toolbar enter following at item no. 8.
RLFC and then double click and then enter details as follows
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Enter.
Step 3 System will ask to assign Function to a function key. Select Shift+F9.
Step 4 Activate.
Adding GUI Title
Go to transaction SE80 and enter program as SAPMJ1IH.
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Select GUI Title and press right click. Select create option.
Enter Details as shown below. Enter and Activate.
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Adding Text Element
Enter program name SAPMJ1IH select Text Element Radio button and select change button.
i.
ii. Enter following values in screen
015 Billing type reference 22 29
016 Company customization 21 21
017 Plant 5 28
018 Plant settings 14 14
019 Sub transaction type 20 20
020 Excise accounts 15 15
021 Registrations 13 13
Refer the below screen shot for more information
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Creating a new transaction type : -
1. Go to transaction SM30 and enter J_1ITRAN and click on Maintain button.
2. Enter transaction code RLFC for return sales
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3. Go to SPRO Logistics General Tax on Goods Movements IndiaAccount
DeterminationSpecify Excise Accounts per Excise Transaction Execute
Here specify accounts type as per the business requirement.
4. SPRO Logistics General Tax on Goods Movements IndiaAccount Determination
Specify G/L Accounts per Excise Transaction Execute
Assign your G/L accounts to transaction type and excise group combination.
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