Customr return -Excisable Material

[Former Member]

Hi people,

Could anybody please explain me the process of customer returns where excise is involved?Plz tell me with transaction code in CIN which i need to use for reversing Excise invoice?What will be the accounting entry etc..,

[Lakshmipathi · Accepted solution]

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