Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J1ICIN30A (Package) Development class for cin30a
IMG Activity
| ID | J_1IUTILIZE | Utilization Determination |
| Transaction Code | S_AL0_96000117 | IMG activity: J_1IUTILIZE |
| Created on | 20000519 | |
| Customizing Attributes | EXCISEDUTYMNMMSD | Excise Duty, Mandatory, Noncritical, MM or SD |
| Customizing Activity | J_1IUTILIZE | Utilization Determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1IUTILIZE |
Use
In this IMG activity, you specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT report: When the report calculates how much excise duty you must remit, it automatically proposes which CENVAT accounts the duty should be debited to. Here, you specify those defaults.
You can either:
- Debit all the excise duty to one account
- Debit the excise duty to more than one account, in which case you specify which percentage is to be debited to each account
Requirements
Standard settings
Activities
Example
If you want 50% of basic excise duty (BED) to be debited to the RG 23A account and the remaining 50% to the RG 23C account, you would make the following settings:
Acct name BED perc.
RG 23A BED account 50
RG 23C BED account 50
Alternatively, to debit all of the BED to the RG 23A account, and then RG 23C account, if there is not enough in the RG 23A account, you would make the following settings:
Acct name BED perc. +
RG 23A BED account X
RG 23C BED account X
When you come to run the report, the system takes the RG 23A account because it is the first one you have entered. If this account does not cover the BED, the system takes the RG 23C account instead.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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_1IUTILIZE | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20010710 |
| SAP Release Created in |
