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
SAP_APPL (Software Component) Logistics and Accounting⤷
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 |
