Immediate Utilization error during J1IIN

[ashish_kothari4]

Dear All,

We want to use immediate utilization for Excise group and the necessary configuration (tick in Series grp) has been maintained. We are not maintaining the J_1IUTILIZE (automatic Utilization) as we want to manually do the utilization.

we have following Excise duty BED, ECESS and SECESS.

During the Excise invoice creation using J1IIN in Utilization tab we are able to put BED values as relevant register can be seen, but unable to manually settle the Ecess, SEcess amount as we unable to view the corresponding RG23 register/ PLA account in the Balance utilization fields.

We are on ECC 6.0 and EHP 7.

Kindly find the attached screenshot for the same.

Regards,

Ashish Kothari

[m_madhu]

HI AK,

Please check the below FAQ

1559435 - FAQ - Frequently asked question - Sales

Regards

Madhu M

[ashish_kothari4]

Dear Madhu,

Thanks for the revert.

We had raised this issue with SAP and they have released new pilot note for the same.

This is still a pilot release for the customer and as an when it is completed release will put this on forum.

Regards,

Ashish Kothari

[m_madhu]

HI Mr.AK,

could you please provide me Pilot release note no ?

Regards

Madhu M