can any one give the procedure for
When and how to update PLA account through TR6 Challans and later monthly utilization by J2IUN
What are the accounting entries generated?
Please suggest the way
You can enter the TR6 challan via tcode J1IH (select the TR6 challan option).
The accounting entries generated are:
PLA accounts DR
PLA on hold account CR
The debit accounts are normally (depending on configuration)
PLA BASIC EXCISE DUTY
PLA EDUCATIONAL CESS
PLA HIGHER EDUCATION CESS
PLA ADDITIONAL CUSTOM DUTY
These amounts are then reflected as PLA balances and can be used during utilization.