Return excise invoice

hi gurus,
In return sales we need excise duties automaticallt through J1IH.
Is it possible,if yes pls let me know.
regards
Rams

Dear Rams,
I hope it is possible
To do that follow this, I collected from this forum
Follow the same process like return sales, once u get the billing doc, go to J1IH, create with ref to the billing doc.
the excise valuess will be reversed.
Note:
To give customer credit, choose Additional excise so that you will have the option of Modvat Account Selection at the bottom screen. Choose whichever account you want to be adjusted and proceed.
Similarly, for debiting cenvat entries, choose Other Adjustment and here again, you have the option as to which book account the amounts should be debited. Choose the appropriate one from Modvat Account Selection tab and proceed.
If you are not sure and clear on the above explanation, please sit with FI consultants and proceed.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Nov 4, 2008 9:20 AM

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    - FAQ: Country Version India (CIN) General SD queries
    542862
    - FAQ: Country Version India (CIN) General MM queries
    1559435 - FAQ - Frequently asked question - Sales
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