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author's profile photo Former Member
Former Member

PLA balances

Hi

When we upload balances in J_2IACCBAL for PLA, do we enter the follwoing entry in F-02

PLA BED Account DR

To Initial balances cl a/c

OR do we use PLA on Hold as follows

PLA On Hold Dr

To Initial Balance Cl A/c

regards

VS

Edited by: vs on Jan 30, 2008 5:16 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 05:32 PM

    Hi VS

    As you stated, You have to take it to PLA on Hold a/c only.

    That is you have to use J1IH t.code for transferring the take over values from PLA on Hold a/c.

    The first entry would be

    Dr. PLA on Hold a/c

    Cr. Initial Balance Cl A/c

    Second entry would be thru" J1IH

    Dr. PLA A/c

    Cr. PLA on Hold a/c- As like normal PLA availment process.

    With Regards

    Guru

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