TCode for Payment into Excise PLA account

Hi
I want to pay Cheque of Rs.2 Crores into PLA account. I have created one Balance Sheet asset GL account for PLA.
Should i post FB50 entry for paying into PLA or there is some special TCode (into CIN) for the same.
Edited by: Meenu_ND on Aug 3, 2011 3:33 PM

Hi,
First post the amount in FB50, the entry should be
PLA on Hold A/c Dr
Bank Outgoing A/c Cr
Then in J1IH, click on TR6 challan, after that give the accounting doc no, plant, Excise group and other details, and enter the line items as
PLA BED Dr
PLA AED Dr
PLA ECess Dr
PLA SEcess Dr
PLA on Hold Cr
Check this and revert back.

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Excise modvat accounts not defined for
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TCode for Payment into Excise PLA account

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