Hi all
Can anybody explain me the step to be carried out after below steps in excise duty proces (CIN process ).
1.Created PO with Excisable material,-ME21N
2.GR done for excise material PO -MIGO
3.Capture and post Excise invoice -J1IEX
4.Now i have checked in J2I9, its showing opening balance-X amount and closing balance as X amount. Credit availed for this month is Y amount.
How to proceed further to complete end to end excise transaction .
5.How to utilise the amount....?
6.How to pay the duty payable to CENVAT office .
Explain step byt step to complete entire Excise duty scenarion (CIN scenario).
Thanks
Sap-mm