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author's profile photo Former Member
Former Member

Excise utilization

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

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 09:08 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 09:37 AM

    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

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    • 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.

  • Posted on Aug 17, 2009 at 09:07 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 09:08 AM

    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

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