SAP ABAP Data Element J_1IPOSTHOLD (Post Excise Duty to CENVAT on Hold Account)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1ICIN30A (Package) Development class for cin30a
Basic Data
Data Element J_1IPOSTHOLD
Short Description Post Excise Duty to CENVAT on Hold Account  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR1    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
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 On hold 
Medium 15 On hold 
Long 20 On hold 
Heading 20 On hold 
Documentation

Definition

Specifies that when you assign the rejection code to an excise invoice, the system posts the excise duty to the CENVAT on hold account when you come to post the excise duty.

Procedure

  1. A vendor sends you an excise invoice that, for some reason, you cannot accept.
  2. You capture the excise invoice in the Incoming Excise Invoices transaction as normal, but you assign it a rejection code.
  3. You then post the excise on the excise invoice to the CENVAT account.

    The system credits posts the excise to the CENVAT clearing account, as normal, but instead of debiting the excise duty accounts, it debits the CENVAT on hold account.

Dependencies

Examples

History
Last changed by/on SAP  20010720 
SAP Release Created in