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.