Excise inventory for Returns

[Former Member]

Dear all,

When i do the return process...How i have to capture the excise Entries??

Which Transaction code i need use ???

[Former Member · Accepted solution]

hi

for returns you need to update in transaction J1IH

regards

srini

[Former Member · Accepted solution]

Dear,

Can you explain,What i have to do in J1IH ?

Cheers

[Lakshmipathi · Accepted solution]

Dear Veera

For updation of 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 · Accepted solution]

Hello Veera,

Please note that the SAP transaction J1IIN cannot be used for Credit /

Debit memo, you will have to use the J1IH >Other Adjustment for Debit

memo and Additional Excise for Credit Memo, please note that the J1IH is

the independent trsnaction and there will not be any document flow

updated, you can create as many J1IH document as you want, it is just an

Excise JV.

Regads

MBS

[Former Member · Accepted solution]

Thanks Guys