Document type for J1IV..?
Can anybody explain me were to find the document type used for return delivery to vendor process.
For taking print of return excise invoice , were the document type wehave to maintain..
Hope you are talking about the FI Document Types.
For Vendor Return Material Document, it is WL - Goods issue/delivery
And for Excise Invoice w.r.t. Return Document, it is MU - CENVAT Document but it depends upon the requirement.
To check the same go to path SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings and check here under option "CENVAT Doc. Type"
And in J1IS, Ref.doc.type is "MATD" for Vendor Return Material Document.