Sales return with Excise

[Former Member]

Dear SD gurus,

Can you please tell me, during sales return with Excise in J1IH, which process need to be selected.

Either "Other adjustments" or cancel "excise invoice".

regards,

Kumar

[Former Member]

Dear Praveen,

Check with my post, in to thread:

[J1IH|]

Best Regards,

Amit

Note: Please [search forum|https://www.sdn.sap.com/irj/scn/forumsearch] before posting.

[Lakshmipathi]

Dear Kumar

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