Dear Experts,
When I execute J2IUN transaction the same amount shows both fields i.e. RG23ABED,
RG23CBED.
I found that same GL XXXX assigned both RG23ABED and RG23CBED fields.
I changed GL YYYY to Excise Transaction Type “UTLZ” to RG23CBED and checked.
It shows again the same balance only.
Refer the attached file.
Need experts help and guidelines how I need to proceed further to trouble shoot
this error? Do I need to change GL to any other Excise Transaction Type?
Thanks in advance.
Regards
G BHASKARAN