Hi to all,
i am try to create Excise invoice in *J1IIN* here i am getting all values BED,SED,AED,etc., in RG23A place.
But in below column PLA place, it is not picking automatic utilization values for any excises.
but still i can save the document, getting message "Modvat utilization for billing document no. by through delivery no."
what colud be the problem?