Dear All,
In transaction J1IH other adjustments i am not able to understand the amount displayed in excise account under balances tab.
Can any body explain from where it comes? For 4 plants under 4 excise groups the balances displayed are same at company code level. But if the company code is different then the balances is also different.
Please suggest how do i calculate the amount displayed in balances tab in J1IH.