on 05-05-2011 9:55 AM
We have missed on GL Account AED when we select to utilized against BED Payable in J2IUN screen.
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Dear:
Please check the utilization ex transaction type is assigned to your ex group in excise ac determination .. and check the Dr and Cr details are assigned to UTILIZE ETT in ac determination node .
Check out the link for configuration
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca...
Regards
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