on 11-22-2007 5:37 AM
Presently Scrap sale is being done thru SAP. Excise invoices are also being created from the system.
As per business requirement want to post excise utilization of scrap invoices same day. These should not appear for monthly utilization. Would the "Immediate Utilization of CENVAT" indicator of series group would help.
Or this can be done through some other configuration. Is there any transaction for posting utlization of single invoice.
Kindly resolve.
anu
Hi,
The immediate utlisation is the correct process. You can also utilise for one invoice using j2iun.
Regards,
Murali
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Hi ,
Can anyone tell me in which transaction we find the tab of immediate utilization??
regards
Somnath
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answered
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You r right,
In J2IUN there is an option of specifying excise invoice and dates, try it.
Cheers...
Santosh
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