Interested to Buy Any Domain ? << Click Here >> for more details...
HI GURUS,anybody tell me what is the use of UTILIZATION
DETERMINATION IN CIN. PLESE
- 2 Answers
- 8166 Views
- TCS, I also Faced
- E-Mail Answers
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
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
What is the use of document reversal in sap system? : cost center accounting
Can you have non-calendar months as periods in a non-calendar fiscal year?
Can one chart of accounts be assigned to several company codes?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
What are the critical scenarios in production support? Tell me some examples?
What are the customizing prerequisites for document clearing?
What are the objects can archive in the SAP system and how for Finance Module ?
How account payable in fi is related to g/l?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
What is the document change rule? : fi- general ledger
What are all the major components of a chart of accounts?
Explain the most common g/l reports in fi?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
