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Former Member
May 09, 2008 at 12:41 PM

J1IH - OTHER'S ADJUSTMENT --ISSYE

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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