J2IUN Posted Document not visible in FBl3n & FB03

[former_member184631]

  Hi ,

We are trying to utilize our service tax payable with our service tax input account.

Through T code j2iun we are able post the utilisation document .

The Info. messgae after posting is " Part 2 Posted and accounting document 87000000071 generated"

Our problem is that we are unable to view this document in any of our ledger via FBl3n.Infact we are also not able to view this document via FB03.

Although this document is updated in table J_1ISERUTZ but still it is of no use if it is not reflected in our G/L.

Pls guide if some customisation is missing or some step is missing.

Sachin

[Former Member]

Based on the screen shot provide (company code also not update) it seems some account assignment is not done properly . Kindly contact FI- consulatant

[Former Member]

Once J2IUN is posted successfully, I don't think there is anything to do form MM CIN side. Chek with FI.

[former_member184631]

Hi ,

But my doubt is that the accounting entries generated during posting of j2IUN are not getting reflected in respective G/L's.

Is It Standard behaviour or m i missing something !!!

[brinda_r]

Hi Sachin,

If you run J2IUn for the same period again are you able to see the same payable and available duty?

Check this once.

Regards,

Brinda

[former_member184631]

Hi Brinda ,

I am not able to view the Payable & available duty on executing j2iun again for same period.

Sachin

[Former Member]

the document number mentioned does not look like FI documnet . 12digits .(may be i am wrong)

I hope it was some excise or ARE document

better check in report J1I7  or J1iex

[former_member184631]

Hi ,

It is not visible in J1I7 or J1IEX.

There is an extra Zero in above document No.

Pls find the Screenshot of the exact message i received after posting the document.

But unable to view this document in FBL3N.

Sachin

[Former Member]

GOTO t-code J2I5 , make extraction

then run J2I6 to download the required data

[former_member184631]

Executed the same ... but unable to find these entries....

[Former Member]

Hope you have generated and extracted the correct register , then the back tracking of data to be done from database table "J_1ISERUTZ " mentioned by you.

Kindly contact an ABAPer

[former_member184631]

Hi ,

These Entries are visible in table . Screenshot is attached herewith.

But these entries are not visible in any ledger or any finance related table.

Also Company code is not getting updated in it....

[brinda_r]

Hi,

Check in J_1IPART2 table for the utilisation entry posted via J2IUN.

You should check in part2 table and not any other tables.

Regards,

Brinda

[former_member184631]

Hi ,

Check in J_1IPART2 already but it is not getting reflected there.

[former_member214873]

HI Sachin,

I am also facing smillar Issue.

J2IUN transaction posted & saved ( Find attached screen shot ), accounting document generated ( Find attached screen shot ), While attempting exit J2IUN, SAP showing error as " Update was Terminated " ( Find attached screen shot ).

No debit entry reflected in any of the reports ( J2I6 ) & SAP still showing Payable duties.

Pl provide solution ASAP, matter is urgent

[former_member192897]

As you have got a update terminated message, go to SBWP (SAP Business Workplace) and check in "Inbox" for the message details and let us know the same.