Sales Return Process in Excise

[Former Member]

Hi,

Can any one explain me the Sales Return Process with Excise Details.

How to deal with excise when sales are return from customer.

Please explain me if customer returns complete material what will be the process.

In case if customer Returns partial quantity how to process

How will be the excise implications.

Can u please explain me the above 2 process.

Thanks.

[Lakshmipathi · Accepted solution]

Please make a search in the forum as this question has been answered many times. Check some of those threads

[Excise return in Sales Return |]

[Sales return delivery process wtih Excise |]

[return in excise |]

[Excise Return |]

[Excise Invoice Selection in Return Delivery |]

thanks

G. Lakshmipathi

[Former Member]

Hi,

In the Sales return process you can take the goods with reference to Billing document.

For ex: If the billing document is for 100 nos and customer returns the 100 nos then the data will flow automatically if you maintain copy control setting between F2 and RE (return order type). Then you can create return delivery.

While creating the return delivery you need to do PGR as a result the material document gets generated.

With the material document u need to update the excise values by passing manual JV.

ie in J1IH you can enter values manually by referring the return sales order header conditions.

From there you will get the basic excise duties,Ecess and Schcess.

After entering the values system will generate a manual excise JV and accounting document which refers the excise duties are taken as input credit.

Then with reference to delivery document u can do a credit memo.

Regards

Saju