Excise JV getting for OTHR Adjt. getting posted to PLA Accounts.

[Former Member]

Hi,

While creating excise JV entry through J1IH (OTHR Adjt). transaction code system is posting the entries to PLA account instead of RG23A inout accounts. Here system picks the MRDY excise transaction type G/l account, where in the entries should get posted to RG23A accounts it is determining PLA Accounts of MRDY excise transaction.

your suggestions are appriciated.

Thanks in Advance.

[Former Member · Accepted solution]

Dear bhavesh,

i am also faced the same issues two days back. now its solved. check ur mrdy all the excise should be debit cenvat clearing should be credit. Then excise type gl assignment check whether tehy assigned modvat clearing account gl or not. Here ony i changed the gl pls gl to cenvat clearing. now its hitting rg23a.pls check and update

[Former Member]

Resolved (with positive balances in PLA accounts.

[Former Member]

Please close this thread and provide point to contributors, if the issue is resolved.

[Former Member]

The system would automatically post to PLA (even if there is no balance)

when utilising through RG23A/C, ONLY if there is not sufficient balance

in either of these registers. So please check if the current posting

period is open and if the balances have been transferred.