Dear SAP Consultant,
I am facing following problem in excise utilization.
In T code J2IUN , the RG23A AED account is not appearing . It is not seen in the available balance . The G/L accounts RG23ABED,RG23CBED,RG23ASED,RG23CSED are appearing and showing the available balance. We I checked RG23AAED account , there was balance available in that account. Please guide how the same will be utilized.
Thanks & Regards,