Issue with J2IUN.(multiple utilization for the same period)

[Former Member]

Hello guys,

I am able to do utilization for the same period again and again. Accounting document is getting generated correctly again and again but the payable amount remains the same. It should become zero once utilization has been done. When I check FS10N ,I see the amount of utilization there. Moreover balances of FS10N and balance in J2IUN are not matching.

Please help.

Regards,

[Former Member]

Hi,

Please check if there are any OSS notes that relate to the exact problem that you are facing.

IT would be best to revisit the accounts for Exc transaction types that u have given for UTLZ (utilization) excise transaction type.

Regards

Dany