Daily Utilization entry while excise invoice creation

[Former Member]

Hi,

Generally excise utilization if is to be done on monthly basis against excise invoices then we have to use the transaction J2IUN where Excise payable is to be debited against the credit for RG23A Account for excise utilization entry.

Now we have a scenario that the same accounting entry is to be passed per document wise while creating the Excise Invoice through the transaction J1IIN along with the Excise Accounting (Excise Provision DR

ED payable CR)

Please share how it can be possible while creating excise invoice via J1IIN as it is a standard scenario and hope SAP can handle it without any enhancement.

Waiting for your reply.

Regards

Indranil

[Former Member]

Dear

Go to SPRO>IMG>Logistics General>Tax on Goods Movement>India>Basic Settings>Maintain Series Groups and here click on Immediate Utilization of CENVAT

Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.

If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.

Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.

[Former Member]

Dear Asish,

Thanks for the support. It has really helped for the requirement. Problem is solved.

Regards

Indranil