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[sap-log-sd] sales return

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Posted by kapil9507(SAP SD Consultant)
on 07/04/2009 09:14:00 AM

Dear All
We are generating and issuing depot excise invoice to the customers through J1IJ. Now when there is a sales return what process to be followed in reference to excise invoice which we have issued to the customers. there are two cases, one is complelete sales return and second is partial sales return. now how to handle excise in both the cases. pls remember that it is only depot excise invoice and no accounts are maintained in tax on goods movements. its only the RG23D updating. only thing the excise is captured in sales and mm through pricing procedure in some excise account. pls suggest how to handle this
thanks
kapil __.____._

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