RG23A PART I and II tax amount

Hi All,
i have sale the some Quantity from the assemble plant. from these quantity some meterial return from customer becouse of some defect.
how can i reverse that in purchase RG23A PART I and II tax amount.
Please provide the valid information.
Best Regards
kannan

Hi Guru,
The following way i have done the flow for return sales.
SALES
1.VA01 - with order Type YINS.
2. VA02 - Delivery.
3. VF01 - Billing with YOF2.
4. J1IIN - Create Excise invoice for Billing.
RETURNS
1. VA01 - with ZORE
2. VA02 - Delivery.
3. VF01 - With YORE For Billing
4. J1IIN - For create the sales return but it is not get posted.
system give the error message, like billing document does not exsist.
for these error what can i do. please give me the information on these issue.
Thanks....
siva

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