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Apr 20, 2010 at 05:43 AM

Correction in Monthly utilization report - J2IUN

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Dear sir,

My user has done mistake while debiting excise duty through t.code J2IUN.(monthly utilisation)

When taking report with t.code J2IUN to fill up required field. System shows in II column utilized for - Available balance in negative.

Because of negative balance we can not post any JV etc with J1IH - other adjustment else.

How to correct this report to remove negative balance and put correct balance amount in this report.

However CIN register has already correct amount checked with J2I6 and varified in table - J_2IACCBAL. in both balance amount is correct but only in report J2IUN is in negative.

please help and provide solution.

regards/nain b chand