Hi gurus,
We uploaded RG23A Part II in table as 2 crores as well as 2 crores in gl for that.
In pla we uploaded around 50000,
When we gone utilisation they system showing only 84 lakhs in Rg23a and in pla it is showing more then 2 crores, which we are not uploaded any balance in pla.
What would be the reason, please explain us.
Regards
Sreenivas.P