on 07-29-2008 10:38 AM
Hi,
In return sales how to take care of Excise Duties which already paid
Regards,
Rahul
HI,
DO THE same process like return sales, once u get the billing doc, go to J1IH, create with ref to the billing doc.
the excise valuess wl be reversed
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Hi,
To give customer credit, choose Additional excise so that you will have the option of Modvat Account Selection at the bottom screen. Choose whichever account you want to be adjusted and proceed.
Similarly, for debiting cenvat entries, choose Other Adjustment and here again, you have the option as to which book account the amounts should be debited. Choose the appropriate one from Modvat Account Selection tab and proceed.
If you are not sure and clear on the above explanation, please sit with FI consultants and proceed.
Best Regards,
Amit.
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Use T.code: J1IH
for the issues relating to cancellation, adjustments etc pertaining to Excise invoice.
Regards
AK
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