In this activity, the Cheque has been issued to the Tax Authorities/Bank. TR6 Challan Posting India Localization Menu Indirect Taxes Excise JV Create → → Transaction Code J1IH On Excise JV Main Menu, select the TR6 Challan Tab. Once you click on the TR6 Challan. You have to enter the GL Document created in the 1st step, Document Year, Company Code, Plant and Excise Group for which the PLA Payment is being made. Press “Enter”. You can observe that the PLA on Hold Account is getting credited which was 1st debited in the GL Account Document creation.Enter the PLA BED, PLA EduCess & PLA SHECess amounts to debit the same. After filling the required amounts post the document. Once you save the document, the following line will appear at the bottom of the sap screen. You can view the same by clicking on the Main Menu Excise JV Display and fill the –> –> –> following:
In this activity, the Cheque has been issued to the Tax Authorities/Bank. TR6 Challan Posting India Localization Menu Indirect Taxes → Excise JV → Create Transaction Code J1IH On Excise JV Main Menu, select the TR6 Challan Tab. Once you click on the TR6 Challan. You have to enter the GL Document created in the 1st step, Document Year, Company Code, Plant and Excise Group for which the PLA Payment is being made. Press “Enter”. You can observe that the PLA on Hold Account is getting credited which was 1st debited in the GL Account Document creation.Enter the PLA BED, PLA EduCess & PLA SHECess amounts to debit the same. After filling the required amounts post the document. Once you save the document, the following line will appear at the bottom of the sap screen. You can view the same by clicking on the –> Main Menu –> Excise JV –> Display and fill the following: