Immediate Excise utilization
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.