Dear SAP GURU,
An issue regarding the return MIGO done without excise by our store department.
Actually they made a MIGO with Excise but realized that the excise amount was wrong. So they tried to make a return MIGO for the same but created a return MIGO without Excise.
Now I need to confirm that where will this Excise affect and how can we get rid of the same.
Thx In adavance
Follow the steps-
1) Reverse the 122 movt (Return Delivery) document.
123 movt type should be declared as Excisable
DONT Caputre excise at cancellation of document.
2)Agian do the 122 (Return Delivery)
Capture the excise amount at MIGO.
3) Create the excise by J1IS
4) Post the excise invoice by J1IV
5) Get the print by J1IP
Update the registers by J2I5