Excise invoice for vendor return material

[Former Member]

Dear Experts,

I have a query. In our company we make return delivery (122mvt) with "No excise entry" option. Then using J1IS we capture and post excise invoice. While creating excise invoice Excise duty as per orginal GR document is captured automatically. But we found in few cases the value is different from the original GR duty value and it matches with Assessable value maintained in J1ID.

I want to find out whether some one has changed the system suggested value manually. How to check?

Regards

K. Premkumar

[former_member192897]

Compare both the documents and check whether both documents are pertains to return delivery (122) or 161 was used.