Available balance showing as 0,00 under utililzation for BED IN J2IUN
Hi SAP GURUS
While doing monthly utilization in J2IUN. Duty amount is showing 1200 under duties, but available balance is showing as zero under utilization for BED. But in the Gl Account balance is available.
where to rectify to get available balance in monthly utilization
Thanks in advance
KISHORE
SOLVED
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Available balance showing zero balance under utililzation for BED IN J2IUN
HI EXPERTS,
While doing monthly utilization in J2IUN Duty amount is showing 1200 under duties, but available balance is showing as zero under utilization for BED. But in the GL + balance is available.
Pelase help me out
Thanks in advance
KISHOREHI EXPERTS,
While doing monthly utilization in J2IUN Duty amount is showing 1200 under duties, but available balance is showing as zero under utilization for BED. But in the GL + balance is available.
where to rectify to get available balance
Thanks in advance
KISHORE -
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I have captured and posted excise at the time of MIGO and Biling document.My PartII register is also showing entries against MIGO captured excise duty.
I have posted FI JV for fund transfer to PLA on hold and then from J1iH transfered the same to PLA account as well.
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