SAP ABAP IMG Activity J_1IEXCACC (Specify G/L Accounts per Excise Transaction)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1ICIN30A (Package) Development class for cin30a
IMG Activity
ID J_1IEXCACC Specify G/L Accounts per Excise Transaction  
Transaction Code S_AL0_96000107   IMG activity: J_1IEXCACC 
Created on 20000405    
Customizing Attributes EXCISEDUTYMCMMSD   Excise Duty, Mandatory, Critical, MM or SD 
Customizing Activity J_1IEXCACC   Assign Gl accounts for transaction types and excise group 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1IEXCACC    

Use

In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.

When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:

  • Excise group
  • Company code
  • Chart of accounts

Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.

Requirements

You have already:

Standard settings

Activities

For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.

Note

You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.

Example

Business Attributes
ASAP Roadmap ID    
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
J_1IEXCACC S - Table (with text table) SM30  
History
Last changed by/on SAP  20010928 
SAP Release Created in