HI GURUS,anybody tell me what is the use of UTILIZATION
DETERMINATION IN CIN. PLESE
Answer Posted / amit paul
I think you are talking about cenvat utilization or service
tax utilization.
cenvat utilization: prerequisite
excise invoice must be posted to know the CENVAT payable
amount.
process: if you want to pay this amount from cenvat credit
in RG23A/PLA follw the menu paths
country india user menu>indirect tax>sales>outbound
movement>fortnightlly payment.
Service tax utlization: example, say excise duty paid from
service tax credit
t.code j2iun
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is business area?
What are the special periods 13,14,15,16 and what are they used for?
How do you carry-forward account balances?
what is the configuration steps of cash flow statement?
Why it is necessary to block an asset master record? : fi- asset accounting
How the system identifies a ‘posting period’?
what is cr in sap
How we do the Testing? Normally how many types of testing process we use in SAP?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
What is the use of document reversal in sap system? : cost center accounting
What is the use of account payable in fi?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
diff types of fi and co quations pls tell me
Explain managerial closing? : fi- general ledger
How do you take the balances onto fixed asset reconciliation accounts during data take-on?