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RG 23A entries on Sales Return Order posting

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Posted on by Community Member Microsoft Employee

One of our customer has returned the material sold to them 2 months ago. We are receiving it back in current month, so for the same I Post one Sales return order in Nav-2013. after which I am facing following errors. Please Advise

1. As per sure steps It should hit RG 23 A I & RG 23 A II but in my case there is no entry posted by system in these tables instead sales return is posted in DSA at the same time system is also posting excise duty receivable account with the values of Excise in the Invoice. The entries relating to VAT and Customers are posted correctly.

2. While posting sales return order and sales credit memo we had selected sales return type as blank

As the entry is getting posted in DSA we ll not be able to get the credit of Excise due to this wrong posting.

Kindly Advise what is the reason for this type of posting. Is there any setup issue or manual error

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Community Member Microsoft Employee on at

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RE: RG 23A entries on Sales Return Order posting

Yes an entry in the Excise Duty Receivable A/c was also posted but no RG 23 entries posted
ManishS 6,578 on at

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RE: RG 23A entries on Sales Return Order posting

Was excise duty calculated on the return order ?
Community Member Microsoft Employee on at

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RE: RG 23A entries on Sales Return Order posting

No we have not got any sort of customization for this. This is actually nav's functionality for Indian Localisation as per the document.
ManishS 6,578 on at

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RE: RG 23A entries on Sales Return Order posting

Sales Return Type as blank ? is there any customization.