We want to use immediate utilization for Excise group and the necessary configuration (tick in Series grp) has been maintained. We are not maintaining the J_1IUTILIZE (automatic Utilization) as we want to manually do the utilization.
we have following Excise duty BED, ECESS and SECESS.
During the Excise invoice creation using J1IIN in Utilization tab we are able to put BED values as relevant register can be seen, but unable to manually settle the Ecess, SEcess amount as we unable to view the corresponding RG23 register/ PLA account in the Balance utilization fields.
We are on ECC 6.0 and EHP 7.
Kindly find the attached screenshot for the same.