Link between Cr Memo Req & CIN

[Former Member]

I want to create Cr Memo req with reference to CIN Inv. & ref shd be complete with first ref. Kindly tell how to do that.

Rgds,

9871236367 (Delhi)

[Former Member · Accepted solution]

It is not possible to create Credit Memo Request with reference to CIN Invoice, but it is created with reference to Commercial Invoice.

Further to adjust Excise amount, Excise JV can be passed through T.Code: J1IH

Customer Credit

Choose the u2018Additional Exciseu2019 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 u2018_Other Adjustmentsu2019_ and here also, maintain the datas whatever you input as above and save.

Regards,

Rajesh Banka

[claudia_neudeck]

I close this tread because the last action was before two months