Understanding AII, CII, and PLA Opening Balance and Next Number Upload
You use the Upload AII/CII/PLA Open. Balance/Next No. program (P75I381) to enter opening balances for AII, CII, and PLA registers. You also use this program to enter next numbers for documents related to cenvat credit, export, trading items, and local export.
You enter the opening balances for excise duty, education cess, secondary higher education cess, CVD, CVD Cess, CVD HCess, special excise duty, and additional excise duty for each excise unit for the respective month and year. The system automatically calculates the total opening balances for the subsequent months for the excise unit. The system stores the opening balance, closing balance, and next number information in the Excise - MODVAT / PLA Summary table (F75I310Y) for all values, but it stores the balances of CVD Hcess in the F75I310Y - Tag File table (F75I311).
You use this program only once before the India Localization system goes live.