sales return with excise

[Former Member]

At the time of Credit Memo EXCISE PROVISION A/C WILL DEBIT.But incase of cenvat entry CENVAT CLEARING A/C will CREDIT. So, is it possible to debit excise provision a/c at the time of CREDIT NOTE CREATION. Other wise in every case we needs to pass a manual FI JV through FB50 for adjustment.

[Sunil76 · Accepted solution]

Dear diptasya,

Use the T-code J1IH for debiting the Excise provision account.

In the J1IH screen use the tab addition excise

Put the return document number and all the details

Please reward if you find the answer is suitbale

Regards

Sunil