Utilization Issue

[Former Member]

Hi,

We have created an excise invoice for exports and by mistake accounting document has been created for it.The accounting document created for it is like this:-

Excise duty Suspense Dr

To Excise duty payable Cr

To ECS Payable Cr

To SHE Payable Cr.

Now since the invoice has already been despatched,we cannot reverse it through sales side i.e J1IH.

Now we have passed a finance JV through f-02.It has made the financial document correct.But the payable amount is not getting reduced in J2IUN i.e Utilization.

Kindly guide.

Regards

Somnath

[Former Member · Accepted solution]

Dear Somanth,

For this your passed JV. Here Your Accounting Document will be effected. but here the data in table is not effected. so you have to change the data in the specified field in perticular table. ie. J_1IEXCHDR.

Then u will get required amount in utilisation.

[former_member206976]

Hi,

Go for other adjustment in J1IH for excise adjustments, you can run utilization the amout will be knock off and you have to take permission from excise department for this process.

correct me if i mistaken

regards