Skip to Content
avatar image
Former Member

Utilization

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Jun 12, 2009 at 11:19 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • Jun 12, 2009 at 11:23 AM

    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

    Add comment
    10|10000 characters needed characters exceeded