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Utilization

Former Member
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Hi ,

May i know how utilization triggers in J1IIN Automatically like export -Under letter of under taking,Deemed Export-EOU.Is it from Maintaining default excise grp & series grp?

Thks

Edited by: SDRAVI on Jun 12, 2009 4:44 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Ravi,

We have to make utilization determination based excise grp & series grp....

SPRO>Logistics u2013 General>Tax on Goods Movements>India>Business Transactions--> Utilization -->Utilization Determination

For more infomation Do visit http://www.scribd.com/doc/2527809/CINcustomizing-1

Thanks,

Raja

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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In IMG Logistics-General --> Tax on Goods Movements --> India --> Business Transaction --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Group.

Here you can see a tab "Export". Whatever you maintain here, that will be defaulted in your utilisation screen.

thanks

G. Lakshmipathi