CIN - Excise created in case of sales return

[Former Member]

Hi all,

After reading lot of post about argument in object, I have undertand that, in case of sales return, to create excise invoice I have to do:

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 Adjustments' and here also, maintain the datas whatever you input as above and save.

Is correct, If I have a return referred to an invoice with BED, CESS and S&HCess, to use "Additional Excise" (RG23A) to insert BED and S&HCess and "Other Adjustments" (PLA) for CESS? this means 2 excise documents to rectify excise amounts in case of return.

Thanks in advance for every contribution to clarify this dubt.

Gianpaolo

[Former Member]

"Additional Excise" subscreen is for differential excise posting, ie, in case you made any mistakake in ED Calculation or excise invoice. In order to correct that, we use that.

Rgds

Sumanth.G

Consultant/Systems Analyst - SAP SD/MM

[Former Member]

In J1IH, pls choose 'cancel Excise Invoice" subscreen. This creates an Excise Journal Voucher.