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J2I5-PLA impact

Hello all,


I have a query on PLA in J2I5 and J2I6


1.As i know, we do payment through F-02 for PLA

Entry as:

PLA on HOLD a/c dr

To Bank cr

2.The above document number we will update in J1IH-TR6

Now my query is,

  1. what is the use of PLA field in J2I5 and when we need to use ?
  2. In J2I6 , if we select PLA and execute, we get 2 radio buttons under debit entry

Individual

Consilidated

What is the use of these 2 radio buttons.

Thank you..

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1 Answer

  • Best Answer
    Posted on Aug 25, 2016 at 04:59 AM

    Hi,

    1. If you want to see PLA register, then you need to extract the details for the period in J2I5.

    2. Under individual you can get line item wise posting details for the said dates. But under consolidated you can get only balances for the said dates.

    Regards,

    Mukthar

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