AED not appearing in duties indicator tab

[avinash_p1]

Hello Experts,

Please find our client issue and throw some light.

1. GL Code             GL Name

(a) 24825000        RG23C ADC

(b) 24860000        Cenvat RG23C ADC

When we run J2IUN, AED values are not appearing. If we select sub transaction type "IP" then GL 24860000 (b) values are appearing for utilization.

but GL "24825000" values are not appearing which has to be.

Please find our configuration for the same

1. GLs Configuration for "RG23C AED"

2. Excise accounts per excise transaction configuration.

3. Utilization Determination cofiguration

As per above configuration when we run J2IUN transaction please find below screen appearing without AED in duties tab.

Please provide further inputs to resolve this issue.

Regards

Pothana

[former_member198650]

Hi Avinash,

Go to the table J_2IACCBAL and press F4 on register, here check whether RG23 AED element exist or not.

Regards,

Mukthar

[avinash_p1]

Dear Mukthar,

Thanks for your reply. I have checked the table there element exists please find the below screen shots

[avinash_p1]

Please find the below screen shot. here Two GLs has been configured for AED. at the time IP selection in J2IUN, one GL only picking i.e. 24860000. but GL 24825000 is not able pick because it doesn't has IP sub transaction type iguess.

you can see that ETT MRDY has sub transaction type OD, but when i select in J2IUN it showing an error accounts has not been assigned to the transaction. I don't know if I assign GLs to that transaction even it pick the balance r not. please check and revert

[former_member198650]

Hi Avinash,

Check AED posting, whether it has posted with sub transaction type. If yes, then use the sub transaction type at J2IUN.

Regards,

Mukthar

[avinash_p1]

Hi Mukthar,

i have checked the GL 24825000 items in table J_1IEXCHDR, found that there is no sub transaction type found for this GL.

GL 24860000 has sub transaction type "IP" and J2IUN is fetching the same data.

What could be the solution to fetch the GL 24825000 balance in J2IUN that is having no sub transaction type.

Regards

Avinash

[former_member198650]

Hi Avinash,

In excise accounts for excise transaction type, the RG23 AED entry is not maintained for ETT UTLZ with out subtraction type. So maintain the entry and do utilization.

Regards,

Mukthar

[avinash_p1]

Hi Mukthar,

Okay i will do that and one more thing before do that configuration.

please find the below screen of utilization determination, earlier only 4 account names only exists, i have configured the red circle account name i.e. RG 23C AED account.

please let me know shall i have to keep it or do i have to maintain anything else in the "Utilization determination"

please let me know.

[former_member198650]

Hi Avinash,

Keep the configuration as it is.

Regards,

Mukthar

[avinash_p1]

Hi Mukthar,

I have maintained for ETT UTLZ with out subtraction type though the balance is not fetching for utilization.

I'm not able to do anything.what to do. could you please further analyse my issue and provide solution.

Regards

Avinash

[avinash_p1]

Hi Mukthar,

Transaction data is in ETT "GRPO" hence shall i have to maintain ETT GRPO without subtraction type???

[former_member198650]

Hi Avinash,

Yes, maintain it. But have you done what I suggested in my last reply.

Regards,

Mukthar

[avinash_p1]

Yes Mukthar, but not fruitful.

[former_member198650]

Then raise this issue to SAP.