PLA and J2iun

Hi ,
We are working for Service provider Industry and where we need to pay payable Service tax using available Credit of Cenvats and Services taxes.
I have a query regarding J2iun execution in this case .....
If I opted for second radio button option (Pay Service Tax from Cenvats) available at the lower part of j2iun Tocde , system doesn't show PLA balances line ...... as it does if I select first radio button option (Pay Cenvat from Service tax).
As per my understanding , law says , you can't use PLA balances to pay Service tax liability to excise departments and that;s why SAP has not provided the option to Offet Service tax payable using PLA.
But if this is the case then .....
How should I go , if i dont have sufficient balances available in CENVAT / Service tax to Settel Payable Service TAX and I wanted to pay additional amount thru TR6 challan.
Do I need to go for a FI JV ?
Regards
Shrey

Hi
ref the link
PLA PAYMENT
and blw is the  J2IUN procedure..
J2IUN u2013 Monthly Utilization
In the selection screen, put following details
Under u201CGeneral Datau201D Tab
u2022 Company Code u2013 6100
u2022 Plant u2013 6105
u2022 Excise Group u2013 05
u2022 ADC Subtransaction Type u2013 IP i.e. SUBTRANSACTION TYPE FOR IMPORTS - ADC
Under u201CExcise Invoice Selectionu201D Tab
u2022 Period -
Under u201CPosting Datau201D Tab
u2022 Business Area u2013 u201CA1u201D
u2022 Fortnightly Payment Posting Date -
Under u201CCross utilization b/w Service tax and CENVATu201D Tab
u2022 Service tax credit account -
u2022 ECESS on ser tax account -
u2022 SECess on ser tax account -
After putting all the necessary Selection Details, Press u201CExecuteu201D button
In the output Screen, select the line of Excise Duty like; BED, ECS and SECess one by one and click on u201CSelect Dutyu201D button to views the relevant Accounts for Excise duties;
Now put the duty amount to be utilized against the u201CACCOUNT NAMEu201D from which you want to utilize.
Same procedure is to be repeated for ECS and SECess also.
Now click on u201CSimulateu201D button to verify the Accounting Entries of Monthly Utilization
System generates FI Entry during Monthly Utilization
CENVAT Payable for BED, ECS & SECess - Dr
CENVAT Receivable for BED, ECS & SECess - Cr
Now u201CSaveu201D the Utilization Document.
After posting the document, system will generate a message as below
Part 2 post and accounting document XXXXXX generated.

Similar Messages

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    Please help !
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    total 3 0.79 0.78 7 31383 0 1

    wins wrote:
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    call     count       cpu    elapsed       disk      query    current        rows
    Parse        1      0.01       0.01          0          0          0           0
    Execute      1      0.04       0.03          0          0          0           0
    Fetch        1    973.41    1724.95     757187     789442          0           1
    total        3    973.46    1725.01     757187     789442          0           1
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    Parse        1      0.06       0.05          1        789          0           0
    Execute      1      0.00       0.00          0          0          0           0
    Fetch        1      0.73       0.72          6      30594          0           1
    total        3      0.79       0.78          7      31383          0           1
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    Regards
    Jonathan Lewis
    http://jonathanlewis.wordpress.com
    Author: <b><em>Oracle Core</em></b>

  • Monthly Excise Duty Debit process

    Can anybody explain the process to debit monthly excise duty from PLA and RG23A part II/RG23C part II.
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    Reward If useful.
    Regards

  • Can u

    Hi Experts
    can any body send the answers bellow this questions?
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    Edited by: madhusap01 on Dec 22, 2011 12:04 PM
    Moderator: Why only 30 questions? You should have posted at least 300; otherwise, no answer can be given

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