on 10-20-2008 9:48 AM
Dear all,
When i do the return process...How i have to capture the excise Entries??
Which Transaction code i need use ???
hi
for returns you need to update in transaction J1IH
regards
srini
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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
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
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