Dear SAP Experts,
When No Credit Excise duty is posted in J1iex transaction, it is getting added to Inventorized duty with updation of Part1 RG23A in MIGO.
Now i am trying to find out the report / statement which gives out the "Excise Unavailed cenvat statement" in SAP. i.e., Duty which got "Inventorised"
Is any standard report exists or any other alternative way.
Please suggest ASAP.