J1IH - Entry is posted to PLA instead of RG23A
Hi,
From J1IH Entry is posted to PLA as below:-
Cenvat clearing -DR
BED - PLA - CR
EDU - PLA - CR
SEC - PLA - CR
But it should go to RG23A instead of PLA. How we can nullify effect in PLA register. Please guide.
Regards,
Raj Sir
Hi Raj,
Kindly reverse the entry posted in PLA register and Post separate transaction for RG23A.
Regards
Murali
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Should I use FEBA to reprocess them. What's the step?
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Hi Experts,
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