SAP ABAP Data Element J_1ICLEAR (G/L account for Modvat Clearing)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ J1IN (Package) India
⤷ FI-LOC (Application Component) Localization
⤷ J1IN (Package) India
Basic Data
Data Element | J_1ICLEAR |
Short Description | G/L account for Modvat Clearing |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Mod.Clear |
Medium | 12 | Mod.Clearing |
Long | 20 | G/L A/c Mod.Clearing |
Heading | 10 | Mod.Clerng |
Documentation
Definition
The G/L Account for Modvat Clearing is used to post the Excise amount
(in case of material for which Modvat can be availed) at the time of
Goods Receipt(GR).
Use
The values in the Modvat Clearing Account and the Modvat Offset
Account are compared after Invoice verification.
Examples
At GR, the Modvat amount is posted as follows :
Modvat Plant A/c. Dr.
To Modvat Clearing A/c.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |