on 06-01-2008 11:45 AM
Dear all,
Kindly guide for the procdure to be followed for purchase return through excise invoicing.
Matter urgent.
Thanks
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no meaninful suggestions
first create return PO
do gr
then go in tr. J1IS for post excise invoice.
thanks
suresh yadav
Edited by: Suresh Yadav on Jun 7, 2008 8:03 AM
How do we create returns P.O is it through creating the standard vendor to Returns vendor.
Also will this route of returning the material will require new excise invoice range.
Kindly clarify and also give me some document to refer.
It would be similar to normal returns of goods.
There is no separate invoice for excise purposes.
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