Utilisation process In CIN

Question

Hi Experts,
Here we are not using CIN fully,But planned to use CIN fully.
Now our present condition is that, we done Capturing and  Posting excise invoice with RG23 A1ad A2 register in Purchase /stores.In sale, we create Excise invoice in Local,also do the export process with sunsequent accounting effects in Excise G/Ls.Upto this , we do this process onlinely from last month July 2009.
Now we want to go further that is Utilisation Process.Is there any requirement of prerequisite for Ulisation process? And our client wants the Utilisation from month of April 2009.
So please suggest me and Is it possible to do Utilisation day to day basis?

Answer 1

check the foolowing setting for utilization.
1. Logistics - General->Tax on Goods Movements->India->Account Determination->Specify Excise Accounts per Excise Transaction.  here check whether entries in present for UTLZ
UTLZ          CR Credit     PLAAT1 PLA AT1 Account
UTLZ          CR Credit     PLABED PLA BED account
UTLZ          CR Credit     PLAECS PLA ECS Account
UTLZ          CR Credit     RG23AED RG 23 AED account
UTLZ          CR Credit     RG23AT1 RG 23 AT1 Account
UTLZ          CR Credit     RG23BED RG 23 BED account
UTLZ          CR Credit     RG23ECS RG 23 ECS Account
UTLZ          DR Debit     CLEAR CENVAT clearing account
2. Logistics - General->Tax on Goods Movements->India->Account Determination->Specify G/L Accounts per Excise Transaction
CHECK Accounts mainatin for UTLZ.
3. Logistics - General->Tax on Goods Movements->India->Business Transactions->Utilization. check the setting .