Customer Check Returns

Hi Team,
When Customer checks bounce in Bank statement we see two entries.
In Bank statement First, Credit amount, and with the same amount Debit. and Bank Charges.
Now my question, Is there any standard process to track in SAP.
Like Example if we want to get check deposit we will run the FF68. Similarly I am looking for Check Bounce case
Check Deposit: (FF68)
Check Deposit A/c 100 Dr
To Customer Cr
Thank you
Anil

Hi Ajeesh,
Thanks for reply, as your links shows me stock return, But I am looking for Customer Payment receipt.
If cutomer give payment mode as check(cheque), while realize check if check bounce. what is the SAP Standard Process
Here I need to revers the posting with check voide reason. how we can map in SAP
Thank you
Anil

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Dear expert,
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2. Create return delivery (VL01N)
3. Perform Post goods Receipt (VL02N)
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Dear Experts,
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Yes, already we maintained the billing relevance field in item category maintained as "A" & Copy contorl in VTFL also. Due to this we can able to create the "credit Note" in Transaction VF01. But during excise Invoice creation only we are facing the above mentioned issue.
Feedback for the response from SDL:-
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Hi George
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Define Forms
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Hi guys,
I am facing with an issue regarding customer empties returns. The scenario is as below:
Scenario:
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Dear JP,
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Hi Experts
would like to get your valuable inputs in the below mention scenario
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S

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Dear Sir,
I have a query. We are a manufacturing company (Sheel metal). We receive raw material from customer and return after jobwork. If somwhow any material has left which can not be processed (for any reason), then we have to send back this material to our customer. My query is how we can do this in SAP?

Not sure, how the client is receiving the raw material from customer / vendor. From excise point of view, this should be handled. So you have to explain how it is being handled currently from excise point of view.
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