Excise utilization

[Former Member]

Dear SAP Consultant,

I am facing following problem in excise utilization.

In T code J2IUN , the RG23A AED account is not appearing . It is not seen in the available balance . The G/L accounts RG23ABED,RG23CBED,RG23ASED,RG23CSED are appearing and showing the available balance. We I checked RG23AAED account , there was balance available in that account. Please guide how the same will be utilized.

Thanks & Regards,

Sandeep

[Former Member · Accepted solution]

Hi,

In CIN SPRO LO India - Account Determination - Specify Excise Accounts per Excise transaction --- for ETT UTLZ --- The RG23A AED is assigned or not for this ETT.

Also In CIN - Bussiness Transaction - Utilization Determination - RG23A AED has been specfied.

Since u have written that GL balance is avaialble so assumed that account assigned in GL assignment in CIN - Account Determination.

Hope this should resolve.

Regards

Krishna

[Former Member]

Hi,

The customization suggested by all of you is already there but inspite of that still THE G/L ACCOUNT RG23A AED is not apeearing in the available balance.

Please suggest the solution.

Thanks & Regards,

Sandeep

[Former Member]

check in Logistics - General->Tax on Goods Movements->India->Account Determination->Specify Excise Accounts per Excise Transaction entr UTLZ CR Credit RG23AED RG 23 AED account is present. if not then entre the entry.

[Former Member]

Hi,

Please check whether you have maintained the condition type for AED in your tax calculation procedure in

Logistics General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty >

Maintain excise default.

Secondly check for specify GL account per excise transaction, the AED GL A/c is entered in

transaction type UTLZ for the excise group and company code.

Thirdly, check the business transaction > Utilisation > Utilization determination wherein you have

entered RG23AED account name for the excise group.

Best Regards,

Sadashivan

[former_member529134]

Hello,

Goto SPRO - LO General - Tax on goods movements - India - Business transactions - Utilization - Utilization determination.

Here go for new entries and maintain RG23AAED for utilization for your excise group(s).

Regards

Gregory mathews