Skip to Content
Former Member
May 06, 2011 at 06:55 AM

JV thru J1ih, hitting PLA



When i try to post excice JV, by "J1ih+other adjustment" with Modvat account selection RG23C , system is posting the entries in PLA account.

I have also checked the G/L balance by FS10N, that enough balance is avaliable in each concerned G/L.

Please advise why system is hitting PLA, i understand that this is SAP standard functionality that if enough balance is not present in G/Ls, the JV entries hit PLA. But, in our case system shows enough balance in each G/L.

Is there anything we forget to do while doing balance carry forward activity!!!!

Thanks in advance,

Vikas Ra