Error while doing J1IH in Sales Return. RLFC modvat determination issue??

[Former Member]

Hi,

We have one issue while doing J1IH in case of Sales Return regarding modvat account determination for RLFC and Excise Transaction Type.

We have mapped RLFC and ETT combination with respective GL in Excise configuration.

Though, we are unable to proceed while doing J1IH -> Return Sales Excise.

Please help to solve this...

[Lakshmipathi · Accepted solution]

For all CIN related queries, please use the Primary Tag which I have changed to get the attention of right audience.

Now coming to your issue, iIf you are sure that necessary configuration are in place and still you are facing the issue, then you need to carry out coding corrections as recommended in OSS note 1907900