on 07-16-2008 7:09 AM
Hi Gurusssssssssssssss
What is the role of utilisation?
What does it indicates in J1iin?
Jay
Utilization:
http://help.sap.com/bp_blv1500/BL_India/index.htm
Path: Technical Info >> Building Block Library >> Country India
Topic: J94: Excise Periodic Processing
Regards,
Rajesh Banka
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Dear Jay,
Excise Duty Utilization
Use
When you create an excise invoice, the system allows you to display the information about the excise duty, including which CENVAT accounts the excise will be debited to. To access this function, choose .
If a company defaults in the fortnightly payment of CENVAT, the excise collectorate can enforce an immediate payment of excise. Alternatively, you may have excess CENVAT credit and want to pay the duty immediately and not wait for a fortnight. This is also the case for some export removals where you claim the refund from DGFTA, in which case you need to pay the duty immediately.
Prerequisites
You can enable the immediate utilization of CENVAT, in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements --> India --> Basic Settings --> Maintain Series Groups.
Features
The information is shown in two group boxes:
Excise details
This shows you the excise invoice type, which you can change if necessary by choosing . It also shows you how much excise duty will be charged on the sale.
Balance utilization
This shows you which CENVAT accounts the excise duty will be debited to.
The system automatically proposes which CENVAT accounts it is to debit the excise duty to. It first takes the RG 23 accounts, and if there is not enough credit to cover it, it debits the remainder to the personal ledger account (PLA). The cess component of excise can only be taken from the PLA.
If immediate utilization is active for a series group, you can change the default utilization proposal. You can decide from which register to pay the amount. When you save the invoice, the system generates Part II entries in the appropriate registers. These excise invoices are not listed further during fortnightly payment of CENVAT.
If immediate utilization is off for the series group, the system proposes the excise duty values directly in the RG 23A fields, but the postings are made to intermediate accounts for excise duty. The system does not create any Part II entries. Entries are posted into a dispatch register. When you then run the fortnightly payment program, the system picks up these invoices and allows payment of CENVAT.
I hope it will help you,
Regards,
Murali.
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J1IIN is T.Code for creating Excise Invoice.
Utilization is summation of all releavant Excise transaction, with respect to Purchases & Sales.
Regards,
Rajesh Banka
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Concept of Utilization:
In Indian environment for Excise, We can take a setoff of Excise Duty paid against Excise Duty Paid in Manufacturing Environment. The balancing of the two is Utilization.
For Example:
Exise Duty Collect from Sales: 100
Excise Duty paid through Purchases: 30
The impact of Utilization will be Excise Duty payable is : 70
Regards,
Rajesh Banka
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