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J2IUN Monthly Utilisation Problem

Former Member

‎2016 Jan 01 8:01 AM

0 Likes
499

Hi All,

After Go-live to till now J2IUN monthly utilisation has not done (June to December). In December month all problem has solved and posted utilisation in the month December starting from June onwards. June utilization has been completed, now while doing July month utilisation Cenvat input is showing for two month balance instead of july. It is showing june and july balance. Please refer below screen short and help to resolve.

Please see and suggest for solution.

Regards,

Venkat K.

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Preview file
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Hi All,

After Go-live to till now J2IUN monthly utilisation has not done (June to December). In December month all problem has solved and posted utilisation in the month December starting from June onwards. June utilization has been completed, now while doing July month utilisation Cenvat input is showing for two month balance instead of july. It is showing june and july balance. Please refer below screen short and help to resolve.

Please see and suggest for solution.

Regards,

Venkat K.

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1 REPLY 1
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former_member192897
Active Contributor

‎2016 Jan 07 10:27 AM

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470

Have you extracted the J2I5 report properly?