Sales return without excise duty

[Former Member]

How to account the sales return material that are already invoiced with out Excise duty. Please help with step by step process in making sales return material to stock entry or unrestricted stock for further sales of the return material.

Thanks in advance.

[former_member187989 · Accepted solution]

1. Create return order with reference to orginal bill document no. all details will be copied from it.

2. Do post goods receipt(VL01N).

When it is received,Move stock to production storage location,You can rework it & move stock respective storage location

for resale.

3. Do credit memo with reference to return order using VF01.

[Former Member]

Thanks for reply