We are working on SAP ECC6.0 version with CIN since 2007.
We are working in Service industry where no Excisable invoices are being generated.
Although till date almost all incoming excise invoices are posted in system thru J1iex but due to some data issues , we couldn't execute J2iun in system till date and utilization is being done thru JVs in Finance , because of which balances not matching in J_2IACCBAL and GLs.Moreover , excise registers are also not updated since last 7-8 months.
From this financial year (April'09) , we wanted to execute j2iun and extract RG23 registers thru SAP.
I would also like to inform , many excise invoices and excise JV pertaining to this financial year are already posted in system.
What steps I should follow to make it possible ?