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What is process of Returning Excisable Material?

Hi,

What is process of Returning Excisable Material?

Currently we are following process:

1. Create Return Purchase Order (ME21N)
2. Goods Receipt with NO EXCISE ENTRY (MIGO)
3. Update RG23 A Part 1 Register (J1I5)
4. Excise Invoice (J1IS)

Is the above process correct?

Someone told me that we should capture excise during MIGO only.

Please guide.

Regards,

PK

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