How to do manual return

Hi guyz..
I'm still a fresh on this, may i know how to do manual return in sap b1, glad if anyone could help.. =)

Hello,
In case of Manual return ie without Base Document also if A/P or A/R invoice closed
For Purchase with "Excise Tax" u could only start with Goods Return and based on this as base Document u Need to post Outgoing Excise Invoice and then the A/P Credit Memo (In remarks u could provide the invoice no for reference) .
For Sales with "Excise Tax" u could only start with  Return and based on this as base Document u Need to post Incoming Excise Invoice  and then the A/R Credit Memo  (In remarks u could provide the invoice no for reference) .
For Vat Based
if A/P Invoice is posted and closed  then you need standalone A/P Credit Memo to reverse
if A/R Invoice  posted  tand closed hen you need  standalone A/R Credit Memo to revere .
Regards;
Balaji.s
Edited by: Balaji Selvaraj on Mar 9, 2012 4:50 AM
Edited by: Balaji Selvaraj on Mar 9, 2012 5:05 AM

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