on 11-12-2008 5:16 AM
Dear all,
While doing J2IUN(monthly utilization), after BED, ECESS, AND HSCESS are apportioned, i am unable to save. The reason is the SAVE buttion is in grey colour. Is there any setting to activate it?
Please suggest.
AKMAL
Please check the G/L balances from which you are utilizing via FBL3N , it should not minus in any case.If available amount is sufficient for utilization for all type of taxes?
Also check the total entry by simulating the entry- debit / credit is zero?
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