Skip to Content

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

excise doubt

Hi gurus, i have the problem in J1IH other adjustment transation. When i enter the BED,ECS,SECESS amout. But when i enter the determine g/l account it will show only the BED,ECS. I dont know the error . Its most urget requirement please help me.

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