I am Implementing CIN using TAXINN Procedure. My Outgoing and Incoming excise invoices are created with excise duties and J1i5, J2i5 and J2i6 transactions are running with out any issues.
I am unable to identify weather CENVAT is utilized in this Case. How to check. My serious Group is not marked for Immediate Utilization so I need to run fortnight program (J2IUN) to utilize the CENVAT amount.
In J2IUN screen, after entering CC, Plant, Excise group, period details i have selcted display pending invoices button. system shown me the outgoing excise invoices which are already posted. Why these are appearing here?
In side J2IUN screen, What is duties and Utilization screens indicates?
In the utilization screen (J2IUN), Available Balance showing is zero and Rem balance showing in negative amount. What is this meaning? Could you please share your views.
Thanks & Regards