Excise Related Issue

Dear Members

I have a Problem while doing Other Adjustment in J1iH for PLA Adjustment ; The Error occurred while debiting Excise Duty against Invoice No 95500556 dt 30.11.2011(Taking this Invoice as Example) vide which we have transferred Inputs as such . For duty debit we applied T Code J1ih by selecting Cenvat, But The systems automatically debit the duty from PLA where there is no enough Balance to debit The duty. Hence the balance in PLA got negative.

Wr

Ritesh.