Utilization service tax

Question

while  using T-code J2IUN for Services tax utilization not geting proper data.
First i put J2IUN t-code
Company Code  1000
Plant                 1000
Excise Group        E2
Period : 1.04.09 to 30.04.2009
Click on Radio button  Pay Cenvat  From Ser tax Cr
PUT G/L
Service tax credit account        G/L 361991- SERVICE TAX RECABLE
ECESS on ser tax account      G/L  36992 - CESS DUTY REC SERV
SECess on ser tax account     G/L   36993-  HSC.CESS REC ON SERV
Execute
First Part is  Duties
BED 1,737.22
ECS 34.74
SECS 17.37
+Second Part is Utilization+   
after that  I select   
BED 1,737.22
1) in Utilization  part showing    utilization for BED
   SERTAXCR     20000.00 ;   1737.22
   That is ok  GET green box   put Enter button
2) SELECT DUTY button i choose
ECS      34.74
in Utilization  part showing    utilization for ECS
ECSTAXCR   400.00 ;     34.74
SECTAXCR   200.00
SERTAXCR   20000.00
That is ok  GET green box   when put Enter button
Now  there is  problem
3 ) SELECT DUTY button
i choose  in SECS I click   
in Utilization  part showing    utilization for SECS
I get only two  account of   ECS & BED  and   SECS not geting in this step which i got in 2 step
ECSTAXCR   400.00 ;    
SERTAXCR   20000.00
The  problem is  at time choosing SECS not getting    SECTAXCR
can any body help me out that get proper A/c  of SECTAXCR  at time of Utilization  of SECS.
or is there is any setting  for arranging this thing properly so can post this entry?

Answer 1

Hi,
check the balance in Hsec - service tax cr.
rajeswari