Excisable goods return after CENVAT period

Hi All,
               What would be the process for excisable goods return in case when the period for excise return has changes.
Ex. Suppose cusotmer buys steel pumps and returns you after 6 months. Now we have to book sales return  Although we will make return invoice w.r.t. commercial invoice but how to deal wih exicsable invoice?

Once you generate an excise invoice when you move the goods initially, the respective ED will be stored in Table J_1IEXCHDR.
So when a return order is created, you can have a check at this table for the combination fields
a)  RDOC  -  for original billing document reference and
b)  EXBED  -  for ED debited
and system should consider JMOD value only in return order based on the above fields.  This you can very well achieve through sale order exit
thanks
G. Lakshmipathi

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  • Unable to create excise invoice against Purchase Goods Return

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    Edited by: Shazad Nazir on May 4, 2009 11:11 AM
    Edited by: Shazad Nazir on May 4, 2009 11:12 AM

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    Hi,
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  • Closing an Open Goods Return Document

    Hi to all
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    Þ     Dr. u2013 Goods Received Not yet Invoiced          10,000
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    Þ     Dr. u2013 u2013 Supplies, Materials and Parts            10,000
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    Luche

    Hi Luche
    In SAP Business One 2007 there are some new features for closing documents without having to pass them on to the Invoice/Credit Memo. In the case of purchasing documents you can now close the Goods Receipt PO and the Goods Return documents. In order for the system to account for the income or loss as a result of the document not being passed on to a payable document, it looks for the account number marked as Goods Clearing Account in the account determination. If this account number is not filled in you will get the error you saw.
    Hope this helps
    Kind regards
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  • Goods Return - GRPO - PO QUERY

    Friends
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    Sum(T10.TaxSum) as 'CST Amt',
    Sum(T11.TaxSum) as 'VAT Amt',
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    Sum(T14.TaxSum) as 'VAT on Freight Amt',
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    regards
    KARTHIK

  • Goods return without reference to a Material Document or delivery note

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    Check
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