PLA REGISTER SHOWING MINUS BALANCE

Dear experts,
Can any one tell me, Pla register is showing minus balance, what could reasons for this, how it come minus,and how to correct to  postive balance .please help me on this in deatail, pla bed account is showing + balance but register is showing _ balance how to correct this minus balance.
Thanks
AN Reddy.

Hello Mr. Reddy
                         as u have given that PLA register is showing the minus balance, it is actually that before doin any postings in CIN u need to put up some amount of money to govt. via TR06 challan. and in the latter period wat ever excise is coming out on u is gettin deducted from tat PLA register(which is already maintained with govt).
so u need to maintain the TR06 challan in the system, so that wat ever excise u have to pay gets deducted frm the PLA accnt.
Hope it helps u,
Regards,
yk

Similar Messages

  • PLA register entries in SAP

    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

  • "Invoice History Report "show wrong balance for supplier invoice with USD

    Invoice History Report show wrong balance for supplier invoice with USD Currency
    After I run this report i see in the last of this report there is difference between the supplier total
    USD (Currency ) and the open Balance USD , it is decreased the open balance
    for supplier with 2300 USD with out any reasons
    bellow is some data copy of the report
    ======================================================
    Supplier Site Total: SAR 34,700.00
    Supplier Site Total: USD 39,000.00
    Supplier Total: SAR 34,700.00
    Supplier Total: USD 39,000.00
    Open Balance: SAR 34,700.00
    Open Balance: USD 36,700.00
    *** End of Report ***
    ==============================================
    please advise me from where can this differenc ( 39000 - 36,700=2300 )COMMING
    or it is bug in this report , becuase i compare this report with other report in account payable like
    -supplier open balance letter
    -invoice register report
    -invoice aging report
    all this report give me the amount for supplier USD =39000
    BUT AGIN FROM WHERE THE SYSTEM DECREASED THE AMOUNT TO 36,700
    thanks

    Can you try running Create Accounting For payments just before you run the Invoice History Report and re-check .
    Thanks

  • RG1 Register : opening & closing balance does not match with actual Stock

    Hi
    I am working on SAP AFS 6.0.
    The RG1 register for a particular month displays data of only those materials which have been transacted in that month. I checked the tables J_1IRG1 and J_2IRG1BAL found that system retrives all records of the given period from the table J_1IRG1 and picks opening balance of these records from the table J_2IRG1BAL. The records of those materials which have closing balance in J_2IRG1BAL but was not transacted in the given period are not considered in RG1 register.
    I want RG1 register to show opening balance of all materials which have closing balance in J_2IRG1BAL but have not been transacted in the subsequent periods.
    Regards
    Niraj

    HI
    Yes it is mandatory to update the table J_2IRG1BAL with material form and opening stock etc. for all the new materials
    EXGRP: Excise group of the material
    DATUM: Date from which you want RG1 report i.e. 01.01.2004
    MATNR: Material
    FORM:  P for packed, L for loose. note that the same material cannot be maintained as both packed and loose.
    WERKS: Leave it blank
    Maintain all relevant opening balance fields. These fields start with OP
    Note 951955 - CIN: General clarifications for RG1 goods*
    check the above note
    regards
    Prashanth

  • How to show opening balance

    hi all,
      i want to show opening balance in the detail list of fbl5n...how can i do this?
    thanks.

    Hi,
    In fbl5n ,select all items and in dates fields don't put start date just put end date .
    Regards,

  • GR/IR account showing open balance in FBL3N

    Hi All,
    There are no open GRN for booking still there is difference of amount in FBL3N.
    what could be the reason for showing open line item in fbl3n?
    Thanks
    chinna

    Hi Atif,
    Thanks for your detailed analysis& for your help in these days
    Please find below example:
    The PO quantity 250*155 -usd=38750 USD
    GRN-38750.00 -usd
    MIRO-1,738,529.42 -INR
    The GRN and MIRO and condition types all are booked 250 quantity, there is no pending to book however the GR/IR account t.code FBL3N is showing open balances.
    As your said F.13 is pending?
    Thanks
    Chinna

  • What if a person no longer has access to the house in which the card itself, but iTunes recognizes my login, shows my balance, won't let me get past the "code" page?

    What if a person no longer has access to the card itself, but iTunes recognizes my login, shows my balance, won't let me get past the "code" page?

    What pops up is the page that tells me I can use my camera to take a photo - since I don't have access to the card, useless.  I am caught going round in this loop - there's that one button, no other option.  Thanks in advance. 

  • Value not showing in Balance tab in J1IH

    Dear SAPIENT,
    When we go in J1IH and after filling all data , once we click on balance tab , system showing zero balance in all excise field.Pl tell me why its happening .
    In quality , its showing but not in production.
    Thanks,
    Dharmveer

    Hello,
    I have the same problem
    please guide me to solve the same
    thank you
    regards,
    Maulik Maniyar

  • Customer balance display shows different balance than Profit center balance

    Dear All
    Customer balance display shows different balance than
    Customer balance with profit center.
    Adivse us for the same.
    Viral

    Hi
    Please run 1KEK and then check the balances.
    payables and receivables cannot be transferred to Profit Center Accounting online. You must always transfer them periodically.
    The purpose of this activity(1KEK) is to:
    1. create the opening balances for payables and receivables
    2. transfer the balance changes for payables and receivables periodically
    Thanks
    Prasad

  • PLA Rgd and GL balances not tally

    Hi Gurus,
    We done so many mistakes in the system for excise transactions of PLA due to it the PLA register and PLA GLs are not matching with correct values. At least this FY onwards we need to use PLA & PLA GL Acs with correct values. For this we have an option to rectify in previous FY only (still it is not closed) for rectifications. So suggest me to do rectifications.  thanks in advance....
    Rdg
    Surya
    Edited by: Consultant555 on Apr 26, 2010 1:11 PM
    Edited by: Consultant555 on Apr 26, 2010 1:12 PM

    Hi gurus any Idea ????

  • PLA register updation

    Hi,
    I have captured excise invoices and posted. It is getting updated in excise registers (RG23A, RG23C). I ve done the utilization also.
    The PLA register is not getting updated. What are the pre requisites for this ?
    Rewards Assured. Urgent
    regards
    B Shar

    Hi,
    For PLA register to update you need to transfer the amount from ur account to PLA a/c using TR6 challan..
    u can use the transaction J1IH for that...
    Regards,
    abhay

  • Sundry creditors account shows Dr. Balance

    Hi,
    I create the a credit memo for retention for supplier invoice. Instead of paying that credit memo I paid that retention amount by applying one standard invoice with out match with the credit memo. So, sundry creditors shows dr. balance. To decrease the sundry creditors debit balance I cancelled the credit memo. I am unable to void the payment of paid invoice , because it's already paid & reconciled. So there is no scope to void the payment & make the adjustment of invoice with the credit memo & paid the credit memo. So, I cancel the credit memo. Once I cancelled the credit memo it shows the Dr. balance in retention.
    Q- Can any one suggest that how can I adjust that Debit balance in retention account which is already paid?
    Regards,
    DKN

    Hi Poornima,
    The best way of determining what the correct figures are is to query the jdt1 table (journal entry rows).
    The business partner can be found in the field shortname and then sum debits and credits to get the true balance of each Business Partner. Please note that the figures in jdt1 should be the true value in case there is a difference.
    To work in the right direction it is important to break down the figures and that way identify where the difference is coming from. The break down can be by BP and date period. Also please check if the BPs are using multiple Control accounts if some figures are hidden there.
    Please note that the most common reason when these kind of issues are reported is that some of the report criteria has been defined in a way that will lead to differences. That is speaking from my own experience.
    Hope it helps.
    Jesper

  • Checking balances with asset register and Trial balance

    Hi ,
    Need to develop a report for checking balance with asset register  and Trial balance. Now asset balances and TB is not matching. We need report at Plant level. pls suggest
    Regards

    Hi,
    In the most reports you can select current book value (you first have to select ALL SELSECTIONS)
    These values are the same as on FI on your G/L accounts

  • WIP Accounts showing credit balance in trial balance

    hi all,
    With our client,In trial balance most of WIP Accounts is showing Credit balance(nearly crores),
    normally it will have debit balance,In production process issue type is backflush  for all items &
    all production orders was closed after completion of production & WIP Accounts should have megre/nil
    balance after completion of production.
    What could be the problem ?
    Jeyakanthan

    Thanks Jesper & Sudha.
    Using general ledger report we analyzed WIP G/L accounts there is nothing wrong in JE postings,
    Problem is old production orders belonged to previous fiscal year were closed in current year,
    which causes credit balance higher than debit balance, WIP g/l account balances were not brought to
    zero using JE's(SinceWIP is actually an offsetting account).
    Problem may be solved by closing production orders in their respective months,locking posting periods
    belong to previous fiscal year,alerting users using query by alert management.
    Jeyakanthan

  • I own and am downloading CS6 for install on a new surface Pro 3 tablet, don't have or want the extended version, but the installer keeps wanting to install the extended version. My regist shows it as Photoshop 13

    I own and am downloading CS6 for install on a new surface Pro 3 tablet, don't have or want the extended version, but the installer keeps wanting to install the extended version. My regist shows it as Photoshop 13

    Thanks for your help Jeff. When I put serial# in, it won't except it.... I think it wants to see a previous version in my pc because my serial is for an upgrade, but when it put in a serial# for version cs5 it still wont except. Do you think i have to install cs5 first (which is also an upgrade).. which will require that I put in version cs4 etc,.etc., etc.
    Do you know how I can get into an chat with Adobe.Thats what i had to do last time I installed CS6 in my desktop PC.
    Thanks / Ron

Maybe you are looking for