Return Billing Error

[Former Member]

when i am doing return ordr process, have taken billing document as a reference document, the return order is saved, delivery is saved when i am doing the billing system throwing an error as below:

For Indian cusomers how to clear the excise duties. How to adjust the registers.

Return delivery order not processed, no billing douc generated see long text, if i go to long text message No. VF032

kindly help me

Regards

Chandra

[Lakshmipathi]

Dear Chandra

For updation of excise related sales returns, run T.Code J1IH and do the following:-

Customer Credit

Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.

Cenvat Debit

Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.

thanks

G. Lakshmipathi