Use of the T_Code : J2IUN
Hello Sap Guru's,
Kindly tell me the use of T_code : J2IUN.It is meant for monthly credit utilization.But still by executing the T_code
the scenario is not clear to me.
Please suggest............
From,
Shikha
Hi,
J2IUN u2013 Monthly Utilization
In the selection screen, put following details
Under u201CGeneral Datau201D Tab
u2022 Company Code u2013 XXXX
u2022 Plant u2013 YYYY
u2022 Excise Group u2013 XY
u2022 ADC Subtransaction Type u2013 IP i.e. SUBTRANSACTION TYPE FOR IMPORTS - ADC
Under u201CExcise Invoice Selectionu201D Tab
u2022 Period -
Under u201CPosting Datau201D Tab
u2022 Business Area u2013 WWWW
u2022 Fortnightly Payment Posting Date -
Under u201CCross utilization b/w Service tax and CENVATu201D Tab
u2022 Service tax credit account -
u2022 ECESS on ser tax account -
u2022 SECess on ser tax account -
After putting all the necessary Selection Details, Press u201CExecuteu201D button
In the output Screen, select the line of Excise Duty like; BED, ECS and SECess one by one and click on u201CSelect Dutyu201D button to views the relevant Accounts for Excise duties;
Now put the duty amount to be utilized against the u201CACCOUNT NAMEu201D from which you want to utilize.
Same procedure is to be repeated for ECS and SECess also.
Now click on u201CSimulateu201D button to verify the Accounting Entries of Monthly Utilization
System populates FI Entry during Monthly Utilization
Now u201CSaveu201D the Utilization Document.
After posting the document, system will generate a message as below
Part 2 posted and accounting document &&&&&&& generated.
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