SAP ABAP Data Element J_1IPARTL (Partial CENVAT Credit)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
FI-LOC (Application Component) Localization
⤷
J1I2 (Package) India, Phase II
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
J1I2 (Package) India, Phase II
Basic Data
| Data Element | J_1IPARTL |
| Short Description | Partial CENVAT Credit |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | Partial cr |
| Medium | 15 | Partial credit |
| Long | 25 | Partial CENVAT credit |
| Heading | 25 | Partial CENVAT credit |
Documentation
Definition
Specifies that the excise registration is allowed to credit only a portion of its input excise duty to its CENVAT account.
Procedure
Dependencies
When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the incoming excise invoice.
Examples
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
