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Former Member

Sales return without excise duty

How to account the sales return material that are already invoiced with out Excise duty. Please help with step by step process in making sales return material to stock entry or unrestricted stock for further sales of the return material.

Thanks in advance.

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2 Answers

  • Best Answer
    Posted on Sep 10, 2010 at 06:44 AM

    1. Create return order with reference to orginal bill document no. all details will be copied from it.

    2. Do post goods receipt(VL01N).

    When it is received,Move stock to production storage location,You can rework it & move stock respective storage location

    for resale.

    3. Do credit memo with reference to return order using VF01.

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  • author's profile photo Former Member
    Former Member
    Posted on May 23, 2011 at 05:36 AM

    Thanks for reply

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