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Dokumentation
J_1ITRNACC - Specify Excise Accounts per Excise Transaction
Fill RESBD Structure from EBP Component Structure General Material DataThis documentation is copyright by SAP AG.
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Excise TT | DC ind | Account name |
---|---|---|
GRPO | CR | CENVAT clearing account |
GRPO | CR | RG 23 BED account |
GRPO | DR | CENVAT on hold account |