Hi Experts !!
We have completed april utilization process for RG23A & PLA registers in J2IUN and checked entries in tables J_2IACCBAL & J_2IVACCBAL. Here we found only PLA amounts , we didn't found RG23A entries. And we have checked in J2I9 report in which closing balance of april month is not talling with opening balance of May'14 month. J2IUN report is showing no pending entries in april'14. Where I have to check these RG23A utilization entries? Why that report ( j2i9) is showing difference in opening & closing balances? Anyone can help on this?
Thanks & Regards,
Aruna.