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Excise Entries at the time of Return

Hi All,

We are implementing CIN. Can any one guide me what would be a journal entry for Excise at the time of Vendor Return and Customer Return?

When we do Customer Return I believe its a manual JV which we need to pass for Excise (correct me if I am wrong)

We do it from - (J1IH T-Code) What Accounting entry should pass?

Similarly vendor return for Excise What is the process. through which T-code we reverse the Excise

Please let me know.


Best Regards


Former Member
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