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Jul 22, 2010 at 11:45 AM

How to Confirm Utilization amt at the time of J2IUN

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Hello,

We have implemenated the SAP ECC 6.0 in one of the orgnisation,last six month back. So Till now we are receving the goods and capturing the excise invoice. Our sales team also sale some part of the goods , for that they were created Outgoing excise invoice also.

Now client want to take utilization , they are asking how to take utilization. The monthly utilization trasaction is J2IUN. But it's is showing me... some BED , ECS and SECESS amt.

How to take and How to confirm how much amt of utilization i should take.

Regards

sapman man