I need to do Sales return :
The current sales process used : Sales order
> Delivery-> Invoice ---> Excise Invoice
For Returns: Return order (with Ref to the sales order) -
> Return delivery --->Credit for returns
1.Do I need to Reverse the Excise Invoice before creating a Return order or even can reverse the excise Invoice later..
2. Excise Invoice Reversal should update the Part 2?
3. What would be the A/C entries for the Excise Reversal?
G Lakshmipathi replied
For updation of all excise related sales returns, run T.Code J1IH and do the following:-
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.
Choose "Other Adjustment and here also, maintain the datas whatever you input as above and save.