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author's profile photo Former Member
Former Member

Posting j1ih

Hi all

while posting j1ih, BED is getting posted in PLA. E.cess and Hhecess get posted in RG23A. I want BED to be posted in RG23A which is the normal process. I am confused why it is posting in PLA.. Can anyone throw some light on it?

Yuvi.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 11:27 AM

    Hi,

    Check the G/Ls in which you are posting.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 06:05 PM

    Hi,

    In J1IH you select Additional Excise then you will get correct postings.

    if not you check the following.

    1.There is no balance in the RG23A GL.

    2.Deposit the amount in PLA and make utilization then transfer the amount in to BED account.

    3.PLA + BED should be greater than the amount payable / Excise liability amount from Sales.

    bye

    Sridhar Thota

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