J1IH - OTHE ADJUSTMENT PROBLEM

Hai Friends,
I have one issue.
I went to J1IH to do other adjustment... I have entered all duties like BED , ECESS & SECESS manually. While saving the document system is asking Business area.. that also i have given manually... there system is giving message like this
" Excise JV 0010000508 acctng. no. 100000485 with Part2 Sl. 0000000000 has been successfully created ".
Why part2 SL 0000000 ... ? Please guide me where i have made a mistake ? where i have to do the configuraion ?

Hi,
Check the no: Range you have maintained for the following objects in the transaction SNRO.
If you selecting the RG23A in J1IH for other Adjustments
Check the no:range object J_1IRG23A2 for your Excise Group
If you selecting the RG23C in J1IH for other Adjustments
Check the no:range object J_1IRG23C2 for your Excise Group
Hope it helps.
Regards,

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-- Reward if helpful !!

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-- Reward if helpful !!

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J1IH - OTHE ADJUSTMENT PROBLEM

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