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Former Member
May 05, 2010 at 04:58 AM

Depo sales returns --Credit memo issue

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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