Hai Friends ,
I have one issue
I went to J1IH T.CODE to do other adjustments.
BED , ECESS & SECSS ALL MENUALLY , THEN WHILE SAVING DOCUMENT SYSTEM IS ASKING BUSINESS AREA... I HAVE GIVEN THAT ALSO MANUALLY THEN SAVED THAT DOCUMENT
"Excise JV 0010000508 acctng. no. 100000485 with Part2 Sl. 0000000000 has been successfully created "
Why Part2 SL 000000 ?
Where i have missed configuration ? please explain what is wrong ?
Please help me in this