Goods are sent back to the vendor once the Credit is taken and Utilized

Goods are sent back to the vendor once the Credit is taken and Utilized( Declared to Authorities)
Hi,
I have a scenario in which the inpur credit is taken at the time of the creation of the GR. The Credit is declared to the authorities on a monthly basis. The goods are to be returned to the Vendor once the Excise is declared to the authorities. In this case there is a problem that I can not Cancel the excise invoice as it has already been declared.
Can anyone please explain the process flow for this ?

Hi,
Dont  Cancel the excise invoice , make excise payable entries through Tranzaction J1IS with refrence to  Vendor return document.
Vipin

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