How to Utilize AED duties amount against  BED duties payable

Hi,
I have one scenario where the company have  AED duties input credit available for Utilization and Client wants to Utilize this amount for  BED Payable in J1IIN -immidiate utilization, but system is throwing error when i try to utilize .
I request the Experts to provide a guidance.
Regards
Sujeet kumar

Dear Kumar
Do J2IUN, for monthly utilization .
Do J2IU for fortnightly utilization.
Now, J2IUN,
Here's how u need to use it.
Its divided into 2 halfs.
1st half
BED, ECS,SECS
Now, select any one of the above click on 'select duty"
& in the 2nd half  ie utilization tab
we get all the Excise accounts.
RG23A/C ADC.    { I think, this can be subsituted with AED]
Just check, if subtransaction type: IP is configured or not.** {if you want to utilize 100% AED]
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM

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