I want to know the procedure for cancellation of Creditmemo raised using return order.
I have tried using function copy document and preparing purchase invoice but no RG register gets updated and hence need your help.
I should get the effects just like Sale Invoice Cancellation in which Excise duty payable accounts gets reversed exactly.
Just like same i would like to have effects of excise.
i.e. While issuing return order and credit memo Excise duty is debited now I want to reverse these effects since I have to cancell this credit memo.
Thanks,
Manas
0
Comments
http://ssdynamics.co.in
It is some time I last used this, but the effect we used it for previously, was to cause a negative debit and possitive credit.
I normally advise using invoices and credit memos, utilising the correct seup, for scenarios where physical stock should not be affected, and using orders/return orders where physical stock is to be affected.
The author of the post is stuck with Indian Localization feature and is clueless due to the complexity involved in it. It has nothing to do with the standard operating procedures like the one suggested by yourself.
http://ssdynamics.co.in
Manas