CIN-Making Adjustment Postings for Money Transferred to PLA

Making Adjustment Postings for Money Transferred to PLA

Use

You follow this procedure to make an adjustment posting when you transfer money to your personal ledger account (PLA).

Prerequisites

You have already transferred the money to your PLA at the bank, using a TR6 challan, and have posted the corresponding accounting document.

Procedure

1. From the SAP Easy Access screen, choose Indirect Taxes ® Excise JV ® Create ® TR6 challan.
2. Enter data as required, including the document number.

You can enter either the challan number or the number of the accounting document.

3. Choose .

If you entered the accounting document number, the system displays the information from it.

4. Enter the amounts against the accounts that you require.
5. Save the adjustment posting.