Capturing back the excise duty paid

[Former Member]

Hi Gurus,

My client has created an excise invoice with respect to a sales invoice.The customer has returned the goods back and now can anyone please guide me how to capture back the already paid duties and the process to be followed for cancelling the excise invoice.

Thanks in advance,

Ramesh.

[jpfriends079 · Accepted solution]

I assume you have all sales return process related configuration in place

Follow following steps in your sales return process:

Step	TCode	Decs
1	VA01	Create Return Sales Order with reference to Sales Order
2	VL01N	Create Return Delv doc with referenec to Return Sal Ord. created in step 1
		- Use Movement Type 651 for returns stock w.o Scrap
		- Use Movement Type 453 for returns stock for scrap
3	VF01	Create Return Invoice with referenec to Delivery created in step 2
4	J1IH	Create Excise entries for Return

Regards

JP

[former_member657193]

Hi

For the sales return process for excisable material , there is not provision of creating any reverse excise invoice in Standard SAP as of my understanding.

So in order to knock-off the entries you need to pass a Journal Voucher Entry to take back the credit of excsie paid during sale.

so the process will be

1. Return Order - VA01

2 Return Delivery - Post Good Receipt - VL01n

3 Credit to Customer - VF01

4 Journal Voucher Entry for Excise - J1IH

Hope this information will help you .

Thanks....................Rishi