Hi,
The material which we sent to oversea customer has been rejected and the same has been scrapped at their end. This material has been purchased from one of suppliers. We have to make a debit to them including excise duty and vat. How to make debit to them in SAP.
We are to reverse cenvat what we have taken earlier and this must be affected in excise register.
How to do it in SAP
Regards
Kedar