PLA Utilization problem

[Former Member]

Hi to all,

i am try to create Excise invoice in *J1IIN* here i am getting all values BED,SED,AED,etc., in RG23A place.

But in below column PLA place, it is not picking automatic utilization values for any excises.

but still i can save the document, getting message "Modvat utilization for billing document no. by through delivery no."

what colud be the problem?

[Former Member · Accepted solution]

hi

if there is balance in RG23A then the cenvat credit utilization will be done from RG23a only

regards