Excise Return

[Former Member]

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

[Lakshmipathi]

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

[Former Member]

Thanks

Chandra

[Former Member]

Thanks

[former_member204513]

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.

[Former Member]

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 -

[Customer Returns|;