on 06-04-2009 12:15 PM
Hi All,
I have done Debit memo request and created debit memo, after i am not able to create excise invoice , When i enter bill number for creating excise invoice it says bill doc does not exist , what may the reason?
pls help
Hi,
Create Excise invoice in J1is...
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thanks
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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
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to adjust the excise values use T Code: J1IH.
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