SAP ABAP Data Element J_1IOFFSET (G/L Account for CENVAT Offset)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1IN (Package) India

Basic Data

Data Element	J_1IOFFSET
Short Description	G/L Account for CENVAT Offset

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

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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	Offset
Medium	15	CENVAT offset
Long	25	CENVAT offset account
Heading	25	CENVAT offset account

Documentation

Definition

Records the excise duty calculated at the time of invoice verification. The values in this account and the CENVAT clearing account are balanced if there is no difference in the excise amounts at goods receipt and inovice verification.

Use

The values in this account and the CENVAT clearing account are compared after invoice verification.

Examples

Comparison of CENVAT clearing and offset accounts and the resultant postings:

• If there is no difference in the amounts compared (say 100)

  Dr. CENVAT clearing acct 100

  Cr. CENVAT offset acct 100

• If amount at invoice receipt (say 110) > amount at GR (say 100)

  Dr. CENVAT plant acct 10

  Cr. CENVAT clearing acct 100

  Cr. CENVAT offset acct 110

• If amount at invoice receipt (say 90) < amount at GR (say 100)

  Dr. CENVAT clearing acct 100

  Cr. CENVAT plant acct 10

  Cr. CENVAT offset acct 90

History

Last changed by/on	SAP	20010720
SAP Release Created in