PLA radio button in J1IH-Addl Excise Adjustments- Reversal of PLA Duties

[Former Member]

Hi Gurus,

We have done J1IH: Other adjustments for Debit entries. while doing the same, even though we selected RG23A, it has debited to PLA BED, PLA ECS, PLA SECess. And then we selected PLA and passed PLA CESS debit entry. Two JVs are created.

Later, Client has realized that, he reapeated the above two JVs.(updated PLA Part 2 sl.no)

Now the issue is how to reverse those entries from PLA accounts.

From my forum search, we can reverse the accounting entries through FB08 but for Register Values to be Credited back, we have to use J1IH-Addl Excise. But here, there is no option to select PLA.

Only RG23A and RG23C Radio buttons are available.

Looking forward to hear from you. (Excise adjustments and settling has to be done before 5th of this month).

Thanks in Advance

Sreekanth

Edited by: Sreekanth on May 4, 2009 11:59 AM

[Former Member]

Hi,

Solved this, as only TR6Challan can only help in this situation.

Thanks for all.

Best Regards

Sreekanth

[Former Member]

Hi Gurus

Any suggestions on this how to handle reversal of PLA debited.

Thanks & Regards

Sreekanth