Skip to Content
0
Nov 19, 2011 at 01:54 PM

Issues in J1IG in Depot Return.

13 Views

Hello SD Gurus,

I got stuck at J1IG.

I am following the process mentioned by Laxmipathi in earlier post of Depot Return, I am done upto the click on "more documents".

But after that screen you had mentioned- "Maintain the excise invoice number created at supplying plant."

Please guide me which excise invoice invoice I need to enter. Also guide me what value need to enter in the followinh fields:

Ex.Inv.No.

Challan Qty

Received Qty

What are the later steps we need to exercise in order to FINISH THE DEPOT RETURN PROCESS.

Immediate response will be highly appreciated.

Regards,

Balaji