Hi CIN Gurus,
What are the account settings to be checked in order to get PLA CESS account in J2IUN. It is not displaying PLA CESS and all other accounts RG23A BED, RG23C BED.. similarly for ECS, SECS.
What are the different debit and credit accounts to be maintained for PLA CESs i,e wrto DLFC, 57FC, ERPO, OTHR, CEIV.. etc.
How does PLA on Hold account linked to this?
While doing Monthly Utilisation, when i tried to select the duty after selecting PLA-CESS, it is leading to Runtime Error.
If some body faced the similar problem, how to solve it.
And also tell me as there is no offsetting for this PLA Cess(because no PLA CESS on Rawmaterials), how to capture it.
There was a conversion error in the output of fields to the screen.
The formats of the ABAP output field and the screen field may not match.
Some field types require more space on the screen than in the ABAP
program. For example, a date output field on the screen requires two
more characters than the corresponding field in the ABAP program. When
the date is displayed on the screen, an error occurs resulting in this
Screen name.............. "J_1IRUTZN"
Screen number............ 9000
Screen field............. "UTIL1-BAL"
Error text............... "FX015: Sign lost."
Thanks in Advance