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Former Member
Jul 21, 2010 at 08:33 AM

J2IUN Utilisation Error

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Hi Frnds,

When I am passing an excise utilisation entry through J2IUN, for a particular plant it shows me many open excise liability line items with different profit centers. However, when I am making the payment for this, the entire liability amount goes to one profit center. Hence the amount is differing profit center wise, which is not correct. Actually the profit center which has been credited should only get debited at the time of utilisation, then only we can get correct B/S. at Profit Center level.

But how can I get this issue resolved ?

Rgds,

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