PLA Register

[Former Member]

Dear Experts,

I have an a issue with PLA register,

User by mistake he poseted some amount from PLA on-hold to PLA CESS account insted of ECESS,and the worngly posted amount is also reflecting in PLA register in others column,

Now my cline wants to remove or disappear or revrse the wrongly posted amount from others column, I tried the fallowing ways but it is appearing still in PLA others columnn,

1) Manually deleted the amount from table J2IACCBAL

2) Reversed the account documnet from by fb08

3) Extracted and printed PLA register again

but still the value is applearing in others column

Guys explain me how resolve the issue , if iam wrong please suggest correct steps,

Early reply appreciated

Regards,

Caprin..........

[Former Member]

posted again