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Exise Transaction type and Document Type for part 2 record created by J2iun

Hi All ,

We utilized available credit of SERVICE TAX (HCESS and ECESS) and CENVAT (of both RG23A and RG23C) credit against payable SERVICE TAX ( ECESS and HCESS).

At the time of save , system has generated accounting document.I have checked generated accounting document which is perfect.Here the document type selected by the system is ED.

But when I check corresponding part2 entry (in table J_1IPART2) there system has not updated any value in fields Exise Transaction Type (TT) and document Type while internal document and Financial Year are updated with 0 value.

I am not sure if system behaves in the same way for J2IUN generated PART-2 entry.

I need your help to understand it.

Regards

Shrey

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