Is it possible to Return Vat to a Vendor through return Po in Standard SAP

I made  a  return po and  made it excise invoice but  it's  VAT  and  CST  not  coming.
Ritesh

Hi,
   You may follow the steps below:
1. Create PO for Return to the vendor with the quantity to be returned (Select Nill Tax code)
2. Do MIGO against the PO to return the goods with 161 movement. Do not enter excise values in migo.
3. Create Excise Invoice. (Transaction: J1IS)
Enter ref doc type as MATD
Material doc number (161 movement material doc number) and other details and press enter.
Click on "Get Excise Invoice" button. System will give a pop up with already posted invoice. Select the original excise invoice posted during 101 movement.
4.   Post Excise Invoice. (Transaction: J1IS)
5.   Enter the Credit Memo (MIRO)
Select Tax code used in the original PO (not nill tax code)
Regards,
AKPT

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