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Utilization of Duty

Hi iam doing implementation project how can we show there things to user

Plz explain me elaborate first I have 2 under stand this .then I have to show user

Utilization of Duty through (Cenvat/Capital goods/Additional duty/Service Tax) has to be shown.




u can do this by posintg some out goin sales invoices and some incoming invoices. post a JV in the PLA accnt. do the updation and extraction in j1i5 and j2i5. now in j2iun the system will give u the option to choose the accnts against which u need to do the settlements, PLA (credit here is created by teh JV) or the cenvat (credit here is created byt the incoming excise invoices). JV can be posted in j1ih. you can show them the accnt balnces before and after the utilisation is done.


Message was edited by:

saurabh diwakar

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