Professional Documents
Culture Documents
OBYZ
OBQ3
JMOP BED Setoff % (setoff Can be used for utilization)
JMOQ BED Setoff % Quantity
Account Determination
For J1A transaction which is assigned as Account Key, we
need to assign G/L Account to Tax Code (Here VK)
G/L Account here is CENVAT clearing account
When we post EI, there are two entries;
Dr Input BED
Cr CENVAT Clearing A/C
Note:
Here what we defined is a G/L Account for CENVAT Clg
account; Input BED account we define in “Assigning G/L to
Excise T T)
For GRPO transaction, there are 6 possible Dr entries and 1
Cr entry in standard business. If we want we can define more
also
Total nearly 36 G/Ls we have to maintain; that means these many entries are
possible for all ETT (some Accounts may not be valid for each ETT)
Here for our C Code CIN1 no G/Ls are defined. We define now
Copying G/Ls from a existing C Code
Repeat the same process for all Excise Groups and C Codes
Assign G/L accounts for Account Keys
Note
Maintain the number ranges for all the above objects with the number range number as
01.
While maintaining the number ranges, observe what
is the organizational level they are maintained;