Hi friends
could u pls let me know the functioning of j2iun , like how does it pick the balances and where does it updates after processing.
My understanding is , it picks Payable amount and balances amount from GL balances of that period and after utilizations it decreases the GL balances by respective amount.
And updates PART-2 entry in CIN table and Excise balances in J_2IACCBAL and J_2IVACCBAL
and also updates Last UTILIZATION DATE in some table ( NOT SURE in which table , pls tell me the table name)
Is it all it does or it also update some other data
regards
Shrey