on 04-05-2010 10:45 AM
Hi All,
I have an scenario where i need to delete some of the entries in the table because finance has posted some nagitive values in 2007. The same values are continuing and register having the balance differences. I need to nullify the same in the table or is there any way i can modify the entries for PLA register.
Once i extract the PLA register using J2I5 and try to see the print preview using J2I6 i am having the mismatch in the balances.
I need to rectify the entries. Is there any table where the system will pick up and show in the print preview for PLA register?
Kindly help..
Regards,
SK
PLA table will be updated based on the JV passed. JV will be passed based on the Accounting document.
Table : J-2IACCBAL
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