Returns of Goods.Excise Duty?

[Former Member]

Hi

I have Dispatched 5Kg of goods(OR->DEL->INV->Excise Inv)

Now all the 5kg are returned back(RE->RE DEL->Credit memo)

How to Adjust Excise Entries? Do i need to Pass JV?

Reg,

Amol

Edited by: Amol Tamhane on Jul 11, 2010 10:24 PM

[jpfriends079 · Accepted solution]

I don't think JV is required.

Use tcode J1IH, create with ref to the billing doc.

Here, entry gets created in RG23A Part2. A/C Doc. is generated and updated in the table: J_1IPart2.

Refer -

Thanks & Regards

JP

[Former Member]

HI

Goto T code J1IH and select the "Additional Excise " on the initial screen and then enter the details like

Document Number

Document Year

Company code

Plant

And on the next screen press F5 and enter the material , quantity and BED, EDU cess and HS Edu cess

and save.

regards

KPITSD