Available balance in excise register

Hi All
I have captured and posted excise at the time of MIGO and Biling document.My PartII register is also showing entries against MIGO captured excise duty.
I have posted FI JV for fund transfer to PLA on hold and then from J1iH transfered the same to PLA account as well.
Now when I do monthly utilization J2iun, it is showing zero available balance against RG23A and RG23C and no PLA is showing here for utilization. And only billing invoices are coming for adjustment.
Can someone suggest what is wrong here.
Regards
Mukta

Hi Kishore
GL account assignment exist for UTLZ for all the below RG23A and RG23C .
RG23A BED               
GL A/c for RG23A BED          
RG23A SED          
RG23C BED          
RG23C AED          
RG23C SED          
Offset          
Mod.Clear          
GL A/c for PLA BED          
GL A/c for PLA AED          
GL A/c for PLA SED          
GL A/c for PLA CESS          
CENVAT OH          
CENVAT sse          
PLA On Hld          
Reversal     
GL account assignment not maintained for the below--
G/L RG23AN     
G/L RG23CN     
G/L PLANCC     
G/L RG23AE
G/L RG23CE
G/L PLAECS
G/L 23AAT1
G/L 23CAT1
GL A/c for PLA AT1
RG23AT2
RG23CAT2
G/L Acc for PLA AT2
RG23AAT3
RG23CAT3
G/L Acc for PLA AT3
Will this impact monthly utilization, or this is only for fortnightly utilization and any separate settings for monthly utilization?
Also we have already extracted PLA after doing j1ih and the balance is coming in PLA Register when we see in J2i6.
Regards
Mukta

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