Excise duties not flowing in vendor return

Hi All,
I am craeting a return delivery in MIGO by referring the old MIGO document ( 122 Movement type)
I can excise  invoice tab and duties are flowing correct.
Next when i create excise invoice in J1IS be referring the return delivey docuement excise duties are not flowing .
How to fix this issue?
Yash

Hi ,
Did you follow this steps :
Creation of Excise Invoice creation through J1IS:-
1) Screen 1 - Enter the following details:- MATD , Material Document no. (122 mvt type) ,Doc Year, Series Group , Excise Group,Vendor.
2) Screen 2 - From the Top select the option "Excise Invoice Selection". By clicking on this system gives the list of Incoming Invoice against which you want to return your goods.If you are not able to view your Excise invoice , there will be a option called Selection criteria , in that remove the no. of days and make it to blank.Select the incoming invoice against which you want to return your goods and click continue.All the duties gets calculated as per your original incoming excise invoice. Check the duties and save the transaction.
Please check and confirm the same , as this may solve your problem.

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    Excise Returns
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