Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Balance available in J2IUN and Cenvat Input GLs are not matching

Dear Experts,

When I am trying to do monthly utilisation in J2IUN the balances available for Utilisation from 23A and 23C are not matching with GL account balances. RG23A register, J_2IACCBAL and J_2IVACCBAL are all tallying with each other. But the balance shown as available in J2IUN screen is not matching.

I tried searching in the forum but couldnt find the right solution. Pls guide me to rectify this at the earliest.

Awaiting the reply

Thanks

Suresh

Tags:
Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question