We have one group 11 with same series group and also tick on immediate utilization in SAP CIN
Sales Side: when we are creating excise invoice through J1IIN T code, utilization tab is automatically opened and here we enter amount from which register we want.
Purchase side: We are transferring material from excise group 11 to our other excise group then step is as below:
1) Create PO with ME21N
2) Goods issue w.r.t. PO through T Code MIGO (Movement-351)
3) Create Excise invoice with T-Code J1IS with reference to material document no from step 2
4) Post accounting with T-Code J1IV with reference of excise invoice
On step 4, excise transaction type OTHR is showing.
Now give me solution how can we utilize amount when transferring material from 11 excise group to another excise group?
For utilization, Neither its showing in J2IUN T-Code nor at J1IS T-Code. How can utilize the payable amount?