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Apr 14, 2009 at 08:39 AM

Processing of j2IUN

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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