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author's profile photo Former Member
Former Member

Utilization Doubts

Hi CIN Gurus,

What are the account settings to be checked in order to get PLA CESS account in J2IUN. It is not displaying PLA CESS and all other accounts RG23A BED, RG23C BED.. similarly for ECS, SECS.

What are the different debit and credit accounts to be maintained for PLA CESs i,e wrto DLFC, 57FC, ERPO, OTHR, CEIV.. etc.

How does PLA on Hold account linked to this?

Best regards

Sri

Edited by: Sri on Sep 9, 2008 10:32 AM

Edited by: Sri on Sep 9, 2008 7:06 PM

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2008 at 06:42 AM

    hi

    to see pla cess in J2uin u have to maintain it in utilization determination .....after that see that there is some balance in that account ...if its not there in that account then do it through tr6 chalan or do manual entries with help of finance guy

    regards

    ankit

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 06:32 AM

    Issue is solved.

    Thanks for your support.

    Best Regards

    SRI

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