Dear CIN gurus
My client is doing Other adjustments (Excise JV) in J1IH. He selected the option PLA. He has given the values for Ecess and SEcess as 2000 and 1000 INR resp. When he clicked on Determine G/L accounts button, system shows only Debit entry to CENVAT clearing account but not Credit entries to PLA accounts. I appreciate if anyone advise me what might be the reason for this issue.
Thanks
Ravi D