Sales Returns

[Former Member]

Dear friends,

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?

Cheers

[Lakshmipathi · Accepted solution]

For updation of all 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.

thanks

G. Lakshmipathi

[Former Member]

here you have to reverse the sales order because through your FI document your cenvet register will get updated.

in your RG1 register the last column that is direction will reflect the R or I it means reciept or issued. in your case the R is reflected in a direction column.

[Former Member]

Search before posting.................

Check the thread:

Regards,

GSL.

[Former Member]

Dear friends,

So, I need to follow the J1IH process after creating a Credit memo,Pl confirm.

Cheers

[Lakshmipathi]

yes yes absolutely there is no doubt on that !!!!!!!!!

[Former Member]

Friends,

Thanks a lot for your valuable inputs....Iam confirming the message.

Cheers