Excise Invoice for Partly Returned Quantity

[jignesh_mehta3]

Dear Experts,

My Client is into Trading of Goods & we are updating RG23D register for Purchases & Sales.

After Delivery we create Excise Invoice with T-Code J1IJ & extract & print it thru J2I5 7 J2I6.

In past in case of Returns we simple used to cancel the entire Excise Invoice.

But now I have a scenario, where we sold 10 Tons of material to Customer & issued Excise Invoice against the same. But the Customer has returned only 2 tons out of the total 10 tons.

Please suggest how to cancel Excise Invoice for part quantity.

Thanks,

Jignesh Mehta.

[Former Member · Accepted solution]

Hi,

You can refer this thread for depot sales returns

Thanks,

Swamy H P

[jignesh_mehta3]

Closed.

[jignesh_mehta3]

Dear All,

As I mentioned above, as we are into Trading of Goods we update RG23D Register.

Now while using T-Code J1IH & inside Additional Excise or Other Adjustment, there is no Radio Button for RD23D.

Please suggest what to do?

Thanks,

Jignesh Mehta

[jignesh_mehta3]

Thank you all.

[Lakshmipathi]

Please suggest how to cancel Excise Invoice for part quantity.

Dear Jignesh - you should not cancel the excise invoice for returns. You should always use J1IH for making the following excise adjustments.

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.

Excise Debit

Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.

thanks

G. Lakshmipathi