Excise part in return delivery

Dear all,
Please look into this scenario.
We received a material whose payment was done to vendor and excise invoice was also posted so total cycle was complete.
now we wanted to return that material to vendor. so i created return Purchase order and did goods receipt with ref to that return PO with movement type 161.
now i posted credit memo to vendor that included total material price + excise amount + VAT amount.
so vendor account was debited and excise and VAT account was credited.
Now after this if i try to cancel the excise invoice of vendor by j1iex, system is giving me this error..
Excise invoice 42515 2008 has already been posted for vendor 22100571
Message no. 4F107
Please tell me where am i wrong? please tell me how to complete the cycle.
regards,
rewards for sure...

Hi,
If you are doing Goods return you have to create excise invoice in J1IS transaction, no need to cancel the posted excise invoice.You have to sent along with the goods. After creating excise invoice post credit memo.
Can tell me how much quantity you ordered initially and finally and how much qty you returned through 161 movement type?
Hope its clear still if u hve queries let me know.
reg
Durga

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    Chandra

    Dear Chandra
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    Hi Experts
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    not yet answered

  • Single Excise Invoice for Multiple Return Delivery

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  • Return delivery process with excise in MM module

    Dear Friends,
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    Hi,
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    Regards,
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  • Excise Invoice Selection in Return Delivery

    Process - 1
    Depot to Customer
    ===============
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    Process - 2
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    ======================
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    Edited by: Virendra SIngh on Nov 25, 2008 6:00 AM

    Hi
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    MBS

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    Hi,
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