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Excise Invoice Selection in Return Delivery

Former Member
0 Kudos

Process - 1

-


Depot to Customer

===============

Sales Order -> Delivery Note -> J1IJ(Excise Invoice Selection) -> PGI->(VF01)Billing Document

Process - 2

-


Rejected Order from Cudtomer

======================

VA01(Doc. Type - 'RE')->Delivery Note->PGR->(VF01)Credit Memo TO Customer

Now in Process - 2 ,we have not done any process for Excise.We can take Credit Using 'J1IH'(Additional Excise),But i want to know whether the Excise Invoice which i have selected in Process 1(T-code - J1IJ),will get free.

I want this beacause we want to use the same Excise Invoice for Different Order if it gets free.I also want to know whether we are following the correct Steps Sequence.

Help required Urgently.

Thanx,

Viru.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi...

Please follow the following process for Depot Returns..

Sales Order for Returns

Delivery for Returns

Excise Invoice (J1IG). Please note the by creating it J1IH it will not reflect when you sell the return order again to the customer and creating depot excise invoice J1IJ.

Regards

MBS

Answers (0)