Excise returns

[Former Member]

IN the case of a return, The RG1 is not updated only RGpart2 is reversed and the material is shipped under a customer invoice which needs to be entered into 173H register which captures the returns. Sales to subsequent parties is doen directly from 173H and excise duty debited to Part2. HAs anyone configured this scenario. I would appreciate if you can throw sme light on this.

regds

Jude Xavier

[Former Member]

Well thats a prerequisite and thats ALREADY BEEN done. wHAT ELSE?

REGARDS

JUDE

[Former Member]

hi,

plese go to the accont determination procedure of excise. where we assign the excise group, ett, and chart of acconts .

check the g/l wheather u have assigned or not.

secondly check the ETT type for this transaction.

cheers