Rerurns

Hi,
In Return from customer scinario i am able to generate accounting entry,updation of RG1 Register,but i am not able to capture Excise Invoice.I have tried it by j1iex,by using capture excise invoice,without purchase order.but when i put customer number in place of vendor number,it is giving error.
Please tell me how we capture Excise Invoice in case of Return from customer.

Dear Lalit,
Instead of J1IEX, you can use Excise JV route through Transaction Code: J1IH. In Transaction Code: J1IH, you have the option of both adding to excise duty value & also if you want to reduce you can do so, by selecting appropriate option like additional / others, etc. You have the option of both linking it to material or also without linking it to material.
Regards,
Rajesh Banka

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