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Former Member

J2IUN Values for Credit & Debit from which Tables

Dear All,

Can anybody tell me in below screenshot, how these values are triggered, I mean from which table this values are coming here or Is there any calculation behind this

Thanks & Regards

Prateek

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1 Answer

  • Best Answer
    Dec 22, 2014 at 11:35 AM

    For service tax credit the amount is taken from G/L directly. Cenvat accounts are working the way SAP explains in the note.

    535616 .
    - FAQ: Country Version India (CIN) General SD queries

    Regards

    Binoy

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    • Former Member

      Thanks Binoy.....Finally I got all the values from GL Balances.

      Now I have one more query

      In J2IUN window last utilization is showing Aug-2013 but My GL is credited last in Jun-2013.

      I checked all relevant things but I didnt get accounting document for Aug-2013 Utilization.

      Can you please help me out from this.