Dear All ,
Pl help me in this issue that i had posted an excise invoice in J1IEX , now i want to nullify the excise entry thru J1IH by using Other's adjustment so here i had given all excise duties manually & given business area , & then what i see that the G.L description for BED is appearing as PLA Pymnt ED instead of RG23A BED & for ECS it is appearing as PLA Pymnt ECS instead of RG23A Ecess , but for third duty the G.L description is correct it is RG23A SHECS .
pl guide where to change the setting in spro
regards
sap11