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Display of GL balance against utilization payable in J2IUN

We have missed on GL Account AED when we select to utilized against BED Payable in J2IUN screen.

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1 Answer

  • Posted on May 05, 2011 at 09:16 AM

    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-e3a4a01ca7fc?overridelayout=true

    Regards

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