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Capture Excise Invoice for Returns delivery

Former Member
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Dear friends,

Once the returns sales order is created and followed by returns delivery, we need to capture the excise invoice for it. Can anyone kindly guide this process. What will be the T.code for capturing excise invoice in this scenario and pls explain the process.

Points assured

regards

Krishna.C

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

We have had the same problem way back in 2003. But SAP has suggested to post a manual JV entry through J1IH or through J1IS. I dont remember which one of the above 2 transactions we have used.

Also have a look at the SAP notes.

Kind Regards

Chakradhar

Answers (0)