Hi All,
I have done a sales cycle, for a product x 100 units.
then customer returned 50 units out of 100. so, we have done RE---- VLO1N( PGR) AND CREDIT MEMO , AND OTHER ADJUSTMENTS (J1IH).
AFTER THAT WE REALIZED THAT WE HAVE TAKEN RETURN ORDER 75 UNITS INSTEAD OF 50UNITS.
SO, MY DOUBT IS CAN WE REVERSE THE SALES RETURNS CYCLE, AND HOW TO ADJUST IN EXCISE INVOICE...
THANX IN ADVANCE,
REGARDS,
RAM.