Hi,
You may follow the steps below:
1. Create return PO to the vendor with "Returns" Indicator. Enter zero tax code.
2. Do GR against the return PO. It will automatically post with 161 movement. Note the material document.
3. Go to J1IS and create excise invoice with ref doc type MATD, and with respect to the material document (161 doc)
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4. Press Enter and click on "Get Excise Invoice" button.
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5. Now, system will show the already posted excise invoices and you may select the appropriate excise invoice which is to be cancelled.
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Click on "Continue" button.
6. Check the Values and Save. It will show: Image may be NSFW.
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7. Go to J1IS again and post the excise invoice created.
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Enter the excise doc number and click on "Release to Accounting" and save the document.
8. Create credit memo in MIRO with respect to the Po. Here, use the tax code which is used initially while posting MIRO. Post the document and check the accounting entries.
Regards,
AKPT
