For updation of excise related sales returns, run T.Code J1IH and do the following:-
Customer Credit
Choose the [Additional excise] input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose [Other Adjustment] and here also, maintain the datas whatever you input as above and save.
You should not create seperate excise invoice for credit / debit memos.
As it is you dont have to set a link between a Cr Memo request & CIN doc, it is done automatically when you choose a Pricing Procedure which has all the Excise condition types. You just need to know how to raise a document, I mean the end user methodology.
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