Debit memo & J1IH

[Former Member]

Dear All,

when i do the Debit memo...in J1IH...i select "OTHER ADJ" button....and make the Values as follows...when i click the Button "Determine G/L accounts"...it shows as follows....

14.00 - Credit - SEC payable on excise duty

1,400.00 - Credit - Excise duty payable-

28.00 - Credit - ECS payable on excise duty

1,442.00 -Debit- Excise duty - Basic Collected on sales

The FI consultant told that the entries are correct...

But after Post & save the Document....it gets posted in difeerent accounts (PLA accts ) as follows...

PLA-Sec. Education c 14.00- - Credit

PLA - BED 1,400.00- - Credit

PLA-Education cess 28.00- -Credit

Excise duty Col- Bas 1,442.00 - Debit

it means ...i gets posted in PLA accounts...why it happens ???

Any solution Pls ??

[Former Member]

Hi

Please note that if you donot have enough balance in RG23A/RG23C then system will consider

PLA register.

Regards

MBS