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

What is a financial statement version? : fi- general ledger accounting

1122

---

Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

2016

---

Explain asset transfer in sap : fi- asset accounting

1075

---

Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

1063

---

What is apc?

1125

---

How do you manage outgoing partial payment for vendor in fi?

1187

---

re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5930

---

what is the role of Functional Consultant in end to end implementation?

1866

---

What do you mean by operation scrap?

1140

---

When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1172

---

Is it possible to calculate depreciation to the day?

1058

---

Why does the system not calculate variance for the 500 kgs which has been delivered?

991

---

How do you maintain exchange rates in sap? : cost center accounting

1113

---

Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2738

---

Where are payment terms for vendor master maintained?

1070

---