Go To Tcode : J1IS

Click on New entry

Enter data as mention below screen (Document Number is Return delivery MIGO No.) Enter
Ref.doc.Type and Sub Tran Type (Mandatory) Press Enter




In purchase return excise
invoice put Sub tran.
Type : PR mandatory
If require then change excise, AED, Cess, HCESS value ( As per credit taken) Press enterSave

Excise no. generated.


Click on Post Excise invoice


Click on Release to accounting

Then press save button. FI document generated

Goto FB03

Check posting.