Excise return in Sales Return

[Former Member]

Hi All

During sales return process how to reverse the excise duty as well as sales tax. i understand that we do Excise return in J1IH transaction code. still i want to know with reference to which excise number we do return process.

Thanks in advance

[Lakshmipathi · Accepted solution]

Dear Praveen

In J1IH, you have to input the original excise invoice reference against which the sale was made to customer

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

In case customer returns the partial goods how to reverse the partial excise invoice.I hope it is not possible in J1iH.Could you please explanin or else any other method is there?

Is there any transaction code to check the available excise stock?

Regards..,

Karthik

[Former Member]

Thanks Lakshmipathi, problem solved. ive got the right answer.

[former_member839993]

Hi,

You have to cancel the excise duty and sales tax using the excise invoice no. of the returned sale invoice.

regards,

US

[Former Member]

hi,

you have to use Cancel Exc Inv. button which give you different option from that you select and do it.

[Former Member]

Dear Praveen,

Kindly do a small search, thre r lots of information available.

Thanks

MKS