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Apr 05, 2010 at 02:16 PM

Reverse PLA payment,TR6 Chalan

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Dear all,

How to reverse PLA Payment,TR6 Challan documents ?

Bcoz,we have made some back dated postings for respective months,

but all postings is made on actual posting date(31/03/2010),

eventhough we posted in orginal month date(Ex.Jan-2010,Feb-2010).

Note: MM & FI Periods is open for Mar & Apr 2010.

Jeyakanthan