PLA REGISTER ACCOUNT

Hello

Excise invoice generation in Order management generates accounting PLA Register Credit and Excise duty payable debit.

A/r Invoice gives Credit to excise duty payable.  So  PLA register account  remains credit.

RMA credit note against  same A/r invoice  gives credit to Excise duty.  So  amount remains in excise duty account. What should be the next action on this.

Thanks

Gobind