in j2iun t code i could only see in utilization tab rg23a bed, rg23c bed, by default. if it ry to select the others like ECS, Hsecss it going for abap run time error, what could be the problem
Check the Account Determination configuration.
There is no transaction type for determining the accounts of the fortnightly utilization. The credit account of the transaction type u2018DLFCu2018 is used as the debit account here. For the credit side we pick the debit accounts from the GRPO, EWPO and TR6C transactions.
So check the account determination for all above ETTs (DLFC, GRPO, EWPO, TR6C) w.r.t. PLA Account.
Config Path: -
- SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction
- SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction