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Excise Utilization for Export - Error

Apr 14, 2017 at 12:39 PM

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Hi,

I have a issue when i am executing J2IUN for Export Billing i am getting error "CENVAT utilized only till 20170330. Gap from to . Please check.". I have checked all the details in tables and found that in J_1IEXCHDR Table having some pending invoices for last year i.e. Posting Status "P" and CENVAT Utilization Status "P" (This Invoice is created against STO Billing, hence there is no accounting entry) for those invoices they have posted with wrong Excise group. At the time of utilization they haven't got these invoices so, to take utilization they have posted adjustment entries through J1IH. Now this month when they are running Utilization they are getting error which was mentioned in top.

i thought they should have to cancel the invoices which was posted wrong then only they can process Utilization of current month. If it is what are the impact for cancel of Excise Invoice (which was accounting entry is not generated)

Regards,

Swamy

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