on 12-26-2008 9:40 AM
Dear Friends
For invoice return we have to do it through J1IH. For customer return, in J1IH, should we give billing document number or credit memo number?
Chandra
Dear Chandra
For excise related adjustments, you have to use J1IH. For customer related returns and to give customer credit, you have to generate credit note in VF01
thanks
G. Lakshmipathi
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Dear Chandra,
You need to give Excise invoice number which is created for the same goods to adjust the returns
I hope this will help you,
Regards,
Murali.
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Dear Chandra,
One need to enter Excise Invoice as reference Document in J1IH.
With reference
Customer Return (Exise material)
1. J1IH (Cancel excise invoice)
2. VF02 (Cancel commercial invoice)
3. VL09 (Reverce PGI)
4. VL02N (Delete Delivery)
5. MB1B - Movement type 453 (Transfer return stock to unrestricted stock.)
Best Regards,
Amit
Note: Also Refer -
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