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Former Member
May 14, 2012 at 02:34 PM

J2IUN Excise debit entry missing in GL


Dear gurus,

I'm having a problem with accounting entry of excise duty utilization for payment of duty using the T-code J2IUN. There is accounting entry for GL and excise entry for excise books. The problem is that the accounting entry is not appearing in any GL, but excise entry is appearing on their books/records. The creation of the FI document is locked by the system that gives an error: 8I336 error in allocating number RG23A Part II serial PLA serial J_1ISERCRD.

Could you please give me an advice on how it can be solved?!