I want know how to capture CVD during Export return process ?
actually we are doing export under rebate process, we have created excise inoice in J1iin and done immediate utilization. now some material is coing back in which CVD has to be captured.
Please let me know to do this.
Accoring to me, there are two options 1) through SD - return order- PGR- credit memo - J1ih (addition excise)
2) through MM - as importing return material - PO - Miro- Migo.
please let me know which one is better or is there any other way ??