How to Utilize AED duties amount against BED duties payable

[Former Member]

Hi,

I have one scenario where the company have AED duties input credit available for Utilization and Client wants to Utilize this amount for BED Payable in J1IIN -immidiate utilization, but system is throwing error when i try to utilize .

I request the Experts to provide a guidance.

Regards

Sujeet kumar

[Former Member · Accepted solution]

Dear Kumar

Firstly, there is a mistake in your question.

J1IIN is for outgoing Excise Invoice creation.

Utilization is done by J2IUN.

what is the error you are getting?

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst -SAP SD/MM

[Former Member · Accepted solution]

Hi,

I do understand your point.

my concern is ,as AED is available only for Input and in output there is no AED (as per the client B.Scenario),only BED is Payable.So, How to use the input amount of AED to BED payable.

Regards

sujeet

[Former Member · Accepted solution]

Dear Kumar

Do J2IUN, for monthly utilization .

Do J2IU for fortnightly utilization.

Now, J2IUN,

Here's how u need to use it.

Its divided into 2 halfs.

1st half

BED, ECS,SECS

Now, select any one of the above click on 'select duty"

& in the 2nd half ie utilization tab

we get all the Excise accounts.

RG23A/C ADC. { I think, this can be subsituted with AED]

• Just check, if subtransaction type: IP is configured or not.** {if you want to utilize 100% AED]

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst - SAP SD/MM

[Former Member · Accepted solution]

Hi,

Thanks for the reply.

Issue solved.

Regards