What is process of Returning Excisable Material?
Currently we are following process:
1. Create Return Purchase Order (ME21N)
2. Goods Receipt with NO EXCISE ENTRY (MIGO)
3. Update RG23 A Part 1 Register (J1I5)
4. Excise Invoice (J1IS)
Is the above process correct?
Someone told me that we should capture excise during MIGO only.