SAP ABAP Data Element J_1IRG23C (G/L account for Modvat Credit RG23C)
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_1IRG23C |
| Short Description | G/L account for Modvat Credit RG23C |
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 | 5 | RG23C |
| Medium | 13 | RG23C G/L A/c |
| Long | 21 | G/L Account for RG23C |
| Heading | 10 | RG23C A/c. |
Documentation
Definition
The RG23C G/L account contains the value of the Modvat Credit availed
on the Excise paid on Capital goods, on commissioning of these Capital
Goods for production of Excisable products.
(A declaration would have been filed with the Excise authorities
before such Modvat credit on Capital goods is availed)
This Modvat Credit will be utilised at the time of sale of finished
products that are subject to Excise duty.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
