excise amount and quality reverse

[former_member255793]

Hi guru,

Please tell me the solution, my client is asking:-

they created purchase order with excise, then GRN also done and miro also done with excise,

now due to some reason helf of quantity of good should be return to vendor, here what to do about excise?

with credit note or any other process about excise.

Please explain to me about what to do in GRN with excise reverse?

how to do excise reverse?

Please tell me, 

it's urgent

With regards,

Manas

[former_member198650]

Hi Manas,

First raise a credit note for the return qty. Then after post return delivery with movement type 122. Based on your settings the excise will create in GRN or create a excise invoice through t.codeJ1IEX. If you are following the second scenario then create a excise invoice w/ref to return delivery else system will create excise invoice automatically in return delivery itself.

Regards,

Mukthar