Excise (sales return) scenario <PLEASE HELP>

[former_member372876]

Hi All

We have a scenario, form our factory (exciseable) plant we have transfered the goods to our shop ( non Excise). And sold the material at VAT.

Under sales replacement Policy we have taken the sales return at shop.

Now we have to transfer the material to factory and take the CENVAT credit.

How can we do the excise entry at the time of goods recipt the factory

PLEASE HELP

With Reagrds

Niti Narayan

[Former Member]

Use J1IEX transaction and use the EWPO transaction type to capture the transaction. Also please remember that EWPO accepts only Goods receipt via MM process and not SD process in the Standard scenario so please ensure that it is allowed for other types as well. Any ABApper should be able to help you on this. There is a SAP note on this so please check it out as well.

regards

Jude