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Error in J2IUN transaction


When I am executing the transaction J2IUN system is showing all the GL accounts assigned in SD for debit side with BED, ECess &SECess in duties column and in the utilisation for BED, RG23A BED, RG23C BED, PLA BED are coming. But the ECEss and SECess are not coming for utilisation. Can anybody please clarify how to adjust the ECESS and SECess amount.

Thanks in advance


Former Member
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