[sap-log-mm] J1ih values not reflecting in j2iun

Posted by Sap Land Thursday, 4 August 2011 23:16

Posted by chandu175 (SAP FICO Consultant)
on Aug 5 at 2:24 AM

Dear Experts,

We have posted excise entry in transaction code J1IH (Addl Excise) The values are updating in G/L accounts but not showing in Utilization (j2iun),

We are not able to get the value in J2IUN screen which we have posted through J1IH,.
We have posted billing document with excess value now we want to decrease the cenvat payable amount, for this we have done following process and configuration in the system mentioned below.

We have created sub transaction type "01" and assigned GL accounts for ETT - MRDY (GL accounts assigned Cenvat payable, Ecess & SHE Cess Debit & Cenvat Suspense account Credit) in the fields RG23A BED, ECess, RG23A AT1) respectively, due to this we are unbale to the monthly Utilization.

Please suggest me.

Regards
Chandu

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