Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J1ICIN30A (Package) Development class for cin30a
IMG Activity
| ID | J_1ITRNACC | Specify Excise Accounts per Excise Transaction |
| Transaction Code | S_AL0_96000106 | IMG activity: J_1ITRNACC |
| Created on | 20000307 | |
| Customizing Attributes | EXCISEDUTYMCMMSD | Excise Duty, Mandatory, Critical, MM or SD |
| Customizing Activity | J_1ITRNACC | Specify Excise Accounts per Excise Transaction |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1ITRNACC |
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Requirements
Standard settings
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hold account
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_1ITRNACC | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20010710 |
| SAP Release Created in |
