Cenvat utilisation run-J2IUN

[Former Member]

hi,

I am doing the monthly utilisation using J2IUN.

I find that the excise JV posted via J1IH is not being calculated by the system.

I cannot understand why this is happening.

The impact of the utilisation  is not being reflected

Pls reply

Burzes

[suma_mani · Accepted solution]

Hi Burzes,

It may JV posting date is later than J2IUN execute date.

Utilization - J2IUN

• Part 2 serial number will be picked up based on the posting date.
• PLA balances would not be visible till such time as the balances are carried forward to the current fiscal year.
• The current balance for PLA must be visible in the current fiscal year through FAGLB03 for New G/L and FS10N for those not using New G/L.
• G/L account balance for registers RG23A and C are always fetched from the period for which the utilization program is run.
• The G/L balances are fetched from the company code level and not as per business area or excise group or plant.

Regards

Mani Kumar