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Return Order - Excise Invoice

Dear SD Gurus,

This scenario is related to Return Order - Excise Invoice. In return order first we will create return Order (with Ref. to Billing Document) - Return Delivery- Billing.

Now I require clarification on Excise Invoice returns. How to cancel the Excise Invoice especially in Return Order.

My Client Requirement is as follows.

I raised normal order of 10 items, Delivery, billing, Excise invoice and Updated in RG1 also. Now the question is if the same order came as return of 2 items. I can raise the return order with ref. to the above order. I can handle up to billing. But my point is how to cancel the Excise invoice and Updated RG1 for the 2 items (Which was returned).

Former Member
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