Debit note for rejections

Hello,
In case of rejections of material which are excisable, How do we raise a rejection invoice to the vendor so that he can avail Cenvat credit on the rejected items. Also the rejection invoice is required for physical movement of materials.
The requirement is that  rejection invoice needs  to appear in vendor account and also vendor Invoice for supply needs to be accounted at  gross amount.
Can any one help me.
Thanks in advance
T.S.Shankar

Hi Shankar,
During Invoice verification the person has to perform MIRO (Invoice) for the full quantity and
create a debit memo (IRO - Choose option credit memo at the top) for the returned quantity.
A return delivery needs to be done for the returned quantity in MM (122 movement type).
Use TCode J1IS (Excise invoice for other movements) to create an excise invoice with reference to the return delivery material document. This can then be printed and sent to the vendor.
Rgds
Shivram.

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