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Former Member
May 05, 2010 at 04:58 AM

Depo sales returns --Credit memo issue


1.Sales Order (Return Order)

2. Delivery (Return Delive PGR)

3.Incoming Excise Invoice using Transaction J1IG with referenc to return Material Document then RG23D will update.

4. Credit memo -- here only excise values are not copying from return sales order.

can any one give the inputs where i am doing mistake i have check the VTFA copy control also