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How to do return excise invoice based on..

Former Member
0 Kudos

Hi Frnds,

Our business process is Order-delivery- pgi- Invoice( with billing type (JEX)-J1IIN -branch billing with Billing type F2..

Now i have to do return for this process.

Am thinking the way is

J1IH-wheather i have to do with reference to JEX or F2 or Cerdit memo.

Return order with ref to F2-delivery- PGR- Credit memo.

My question How to do J1IH with reference to F2 or JEX or Credit memo.

For Billing JEX accounting document doesn't exits.

Please Give me ur valuable suggestions..

Accepted Solutions (0)

Answers (1)

Answers (1)

suman_sardar2
Active Contributor
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Hello Legend 707,

I think you have clubbed together the STO to Depot or Stockyard and then sale to end customer.

If this is the process the you have to take care both the return process one is for Depot another from Depot to Factory.

If this you want to know then do let me know where is your actual issue.,

Thanks,

Suman$