PURCHASE RETURN OF EXCISE MATERIAL.

[Former Member]

Hello,

I created a purchase order for 1 quantity material from vendor. Good received (MIGO) is done through movement type 103 and 105 and then J1IEX but no MIRO is done. While quality checking it was found that material is faulty. Now company wants to retun the material to vendor also want to reverse excise duty with same amount which company has paid to the vendor.

Please help

Thanks & regards

Varun Bisaria

[former_member824495]

1. MIGO -Return delivery 122

2. J1IS- Return excise invoice.

[Former Member]

As per Piyush do the return delivery with reference to the 105 document.

In this case, Material stock account will be credited and GR/IR clearing account will be debited.

Now create excise invoice through J1IS.

In this case, Excise account will get credited and the Cenvat Clearing account will be debited.

Thus both the clearing accounts (liability accounts) GR/IR and Cenvat clearing will be nullified.

Thanks.

[Former Member]

Hello,

What is refrence note 1434628