J2I9 and J1IH Reversal (Other Adjustment)

Hi ,
I have made some Transactions thru J1IH (additional excise option) , the record of this posted transaction is being appeared in J2I9 and J1I7.
Now I have done a reversal of this Transaction using J1IH (Other Adjustment Option) , but this record is not being appeared in J2I9. Although this entry is perfectly updated in J1I7.
Do I need to do something to make them appear in J2I9
Regards
Shrey

Hi,
In J2I9 values of credit used are coming after utilisation only.
regards,
sujit

Similar Messages

  • J1ih- Other adjustment balances are negative.....

    Hi ,
    We are  getting one problem and in J1IH - Other adjustment Display balances it is showing negative balance and hence it is changing the GL to PLA when saving the document.
    OK
    But we have sufficient balances in GL becaz in J2i9 and J2iern it is showing sufficient balances.
    Even though it is showing Negative balances in J1ih ...
    Why?
    Please help.
    Thanks
    Prasad

    Hi ,
    Please check whether GL Balances are carryforwarded or not, if the balances are not carryforwarded please carryforward through F.16.
    After balances carryforwarded, please check once again through J1IH now balances will appear in postive.
    Regards,
    Rama Mohan Bangaru

  • Transaction code J1IH other adjustment accounting entries

    Hi,
    While doing excise JV tranaction code J1IH other adjustment the system showing below  accounting entries if tick the determine  gl account 
    Excise duty paid A/c
    To SEC payable on excise duty
    To Excise duty payable-ExGrp
    To ECS payable on excise duty
    the above entry at time of saving its  posting the below accounting entries
    Excise duty paid
    To PLA-SEC-
    To PLA-BED
    To PLA-ECs.
    Can any body suggest me for the above acocunting entries.
    Thanks
    Ram

    Hi Prashant
    You need to check the excise balance for your company code Excise Group. Chances might be there for another company code and excise group cennvate balance are there for company code for which you are carrying J1iH is 0.
    Regards
    Vivek Sharma
    -- Reward if helpful !!

  • J1IH - Other Adjustment

    I want to debit the excise duty using J1IH OTHER ADJUSTMENT. I have sufficient balance in cenvat accounts for the same. while debiting the duty the excise account balance is showing nil balance.
    I have debited the duty before using this transation. This problem is faced from last 3 days for one company code. For other company the transaction the transaction is running ok.
    please help
    regards
    Prashant

    Hi Prashant
    You need to check the excise balance for your company code Excise Group. Chances might be there for another company code and excise group cennvate balance are there for company code for which you are carrying J1iH is 0.
    Regards
    Vivek Sharma
    -- Reward if helpful !!

  • J1iH - Other Adjustment ( RG23C)

    Hi All ,
    Accounting enteries are not moving to CENVAT ON HOLD account(50%) for RG23C while doing MRDY (Other adjustment) in J1IH.
    I checked the enteries in "Specify Excise Accounts per Excise Transaction" ......."ONHOLD CENVAT on Hold Account" set as credit for MRDY ETT.
    In "Specify G/L Accounts per Excise Transaction", correct GL has been assigned under "CENVAT OH" heading for MRDY for my Plant and Excise group.
    What other settings are required for that.
    System is working fine for DIEX ETT.
    Thx in advance for your replies ....
    Regards
    Shrey

    Hi Bharat ,
    Thx for reply ....
    There was no Sub Trans "OH" available in my system , I did define it and specify the Excise Accounts and GL accounts for my "Exise group + MRDY + my company code + OH" Combination.
    But system is still not picking OH HOLD cenvat account.
    I have one query , since I am selecting RG23C at the header level .... will system not place the half amount automatically in ON HOLD account ?
    Regards
    Shrey

  • Error in J1IH for Other Adjustments in ECC 6.0

    Hello All,
    We are going to ECC 6.0 Version upgradition now we are in testing phase. We are facing the below problem in J1IH t.code using for Other Adjustment postings.
    When we try to do manual debit in RG23A and RG23C in transaction through J1IH.
    System by default is passing the entry in PLA instead of RG23A and RG23C.
    Please help me to resolve this issue.
    Thanks in Advance
    Regards,
    Ramesh

    Hi
    Please check the Excise settings to the Excise transaction type "Other adjustments". Also check the GL account assignment for the excise transaction type. Please check whether you have made PLA utilisation as 100% instead of RG23A.
    Regards,
    Lakshmanan Krishnan

  • Difference between the reversing journal and auto reversal journal in HFM?

    Hi! all
    This is sandeep. I was posted journals but I'm not able to understand the difference between the reversing journal and auto reversal journal could you please help me to know the difference between them
    Thank you,
    SANDEEP

    Hi Sandeep,
    As per my understanding, reversing and auto revering journal entries are same:-
    1) Reversing journal entries are the entries which are made for the adjustment for the preceding periods.
    2) For Understanding Auto Reversal entries, please refer HFM user guide, you can refer page number 182
    http://docs.oracle.com/cd/E17236_01/epm.1112/hfm_user.pdf
    Regards,
    Ajay

  • Hello, I have an iPod touch and it don't has light or brightness. I can see the icons and use it but can get it work properly. I went to settings and the brightness is adjusted tu full level. Any idea?

    Hello, I have an iPod touch and it don't has light or brightness. I can see the icons and use it but can get it work properly. I went to settings and the brightness is adjusted tu full level. Any idea?

    Try a system reset.  It cures many ills and it's quick, easy and harmless...
    Hold down the on/off switch and the Home button simultaneously until the screen blacks out or you see the Apple logo.  Ignore the "Slide to power off" text if it appears.  You will not lose any apps, data, music, movies, settings, etc.

  • How do you make clips go in slowmotion and play reversed using imovie 08

    how do you make clips go in slowmotion and play reversed using imovie 08

    as owner of iM08, you're entitled for a free download here:
    http://www.apple.com/support/downloads/imovieHD6.html
    Plan B) using a designated 'slow mo' software, link, demo and how-to on my site:
    http://karsten.schluter.googlepages.com/slowmowithim08

  • Is the iPad icon and font size universally adjustable?

    Simple question - I have a relative that would love an iPad, but one of the problems with some of these devices (iPhone, Kindle) is seeing what's on the screen! Is the font size and are the icon sizes adjustable?

    There are the accessibility features which include:
    Zoom - which enlarges the view on three finger tap
    Large Text - which can make the text larger in Contacts, Mail, and Notes.

  • Stop(); within movieclip doesn't work and all my other code doesn't run

    Hey guys,
    I've got a movieclip which has the code stop(); written within it, so that it doesn't play unless i interact with it. What happens now is that when i run the swf file, the entire movie keeps looping, and all my other code just doesn't run.
    I've named my instances buyButton and so on but yeah, somehow it just ignores all my code and just loops. Help!

    Hi Ned,
    In the main timeline it's just one frame yes. So on my main timeline there is a movieclip. Within that movie clip is an animation that adjusts the 'shine' on it. That animation is 20 frames long and i put a stop(); on the first frame inside that movieclip, with the intention that when i publish the swf, the movieclip doesn't loop, but should stop on the first frame. Only if i start to move my cursor over the movieclip, then it has feedback, which is to play the 'shine' animation. That sorta thing. So i had some code in the actionscript layer which edits the text property of the movieclip and it changes from "Click to Buy"(as shown in the screenshot) to "Buy a Shirt!".
    However, when i publish the swf file, the other code, like the one which changes the text property of the movieclip is ignored and also the stop(); function within that movieclip too. And i end up having a movieclip which constantly loops within itself. Other code which i put in, like setting the buttonMode = true and useHandCursor = true are also ignored. The odd thing is that there are no error in my output window. and my publish settings are set to use Actionscript 3.
    EDIT: sorry i used my other account on this haha

  • HT5557 I highlight and study e pubs in ibooks. Now with the up date the color coding that I've be using are too dark and no way to adjust opaqueness. (SHOULD ADD THIS.) Is the an app to by to add to ibooks????

    I highlight and study e pubs in ibooks. Now with the up date the color highlighters that I've be using are too dark and no way to adjust opaqueness. (YOU SHOULD ADD THIS.) Is the an app to by to add to ibooks???? Or an app to but to have other highlighter colors and be able to use the in ibooks???

    I highlight and study e pubs in ibooks. Now with the up date the color highlighters that I've be using are too dark and no way to adjust opaqueness. (YOU SHOULD ADD THIS.) Is the an app to by to add to ibooks???? Or an app to but to have other highlighter colors and be able to use the in ibooks???

  • How do I view fps? and how do I adjust fps in final cut pro x?

    How do I view fps? and how do I adjust fps in final cut pro x?

    The frame rate shows in the Inspector. Conform in the retiming menu of the toolbar will let you change the frame rate.

  • GR and GR reversal amount not same

    Hi,
    I'm using SAP ECC 6.0. The sequence of my posting:
    PO Price = 1.32 / kg
    Material Master = using standard price S
         Transaction     Quantity (KG)     Unit price (USD)     Value (USD)
    1     IR receipt      1,320.00                             50.00                             66,000.00
    2     GR       1,320.00                              50.00                             66,000.00
    2     GR       48,680.00                                1.32                             64,257.60
         Total GR      50,000.00                              2.605                           130,257.60                     
    4       Reverse IR (2)     -1,320.00                                                     -3,438.80     uses 2.605 unit price
    5        Reverse GR     -50,000.00                                                     67,696.40     
    Since the GR and GR reversal amount is not equal , in the PO history the under the Goods receipt column there will be a balance value. Eventhough from FI perspective the GRIR account is balance but from the PO history view its not balance. What should we do to make sure the total Goods Recipt under PO history is zero value.
    Please advise

    Hi,
    Actually I understand the system behaviour but my client's concern is how to make sure the Goods Receipt value column in PO history to be balance. What should we do so that the posting shows the zero balance for Goods Receipt?
    THis is how the PO history view looks like:
                              101     50000kg       130,257.60 USD
                              102     50000kg         67,696.40- USD
    Total Goods Receipt           0 kg          62, 561.20 USD
                               IR          1320kg       66,000   USD
                        IR reverse   1320kg        66,000 -USD
    Total IR                                   0kg        0 USD
    Eventhough I post IR and GR again but this outstanding values in GR will remain there. What kind of posting should we do?
    Please assist.
    Thanks

  • Delta load and PSA Reversal Indicator

    Background:
    After delta loading BW from R/3 Billing I noticed there were more records in the PSA than R/3 billing items. I found that some records had 3 duplicate records. The first was the orginal document from R/3. The second was the same with negative key figures and a reversal indicator. The third is the same record as the first. R/3 has only one record for these three.
    Question:
    1. Why was this record reversed in BW when there is no reversal in R/3?
    2. Will the first occurance of this record post to the  ODS load with the unique records option on?
    Thanks for any quick answers!
    New BW Analyst - Alan

    Hi dear and welcome on board !
    What you are seeing in PSA is the normal behaviour of Logistic Cockpit datasources...
    In this way, thanks to BW, you can analyze all the history for every single billing item (that, clearly, in R/3 will continue to have only one record in VBRP, with all latest and updated info).
    In other words R/3 reversal overwrited the unique record in VBRP, while BW stores this change !
    About your second question, you don't have to flag in ODS the "unique records" option, since, clearly, you will receive a lot of records for the same key !!!
    Hope now is clearer...
    Bye,
    Roberto
    ...and please don't forget to reward the answers...it's THE way to say thanks here !!!

Maybe you are looking for