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  • Cin Account Detail

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    Anonymous 7CVuZbInU
    11 просмотров17 страниц
    This document contains configuration details for excise tax accounting in SAP. It includes transaction codes, general ledger account definitions, tax procedure codes, default percentages and conditions for various excise tax types like BED, SED, AED, etc. It also contains mapping of excise transaction codes to corresponding general ledger accounts for posting tax amounts.

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    Cin Account Detail

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    This document contains configuration details for excise tax accounting in SAP. It includes transaction codes, general ledger account definitions, tax procedure codes, default percentages and conditions for various excise tax types like BED, SED, AED, etc. It also contains mapping of excise transaction codes to corresponding general ledger accounts for posting tax amounts.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате ODS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    11 просмотров17 страниц

    Cin Account Detail

    Загружено:

    Anonymous 7CVuZbInU
    This document contains configuration details for excise tax accounting in SAP. It includes transaction codes, general ledger account definitions, tax procedure codes, default percentages and conditions for various excise tax types like BED, SED, AED, etc. It also contains mapping of excise transaction codes to corresponding general ledger accounts for posting tax amounts.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате ODS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 17

    Sheet1

    Transaction
    Code

    OX15

    IMG Menu

    Financial Accounting General ledger accounting Business


    transaction Open item Clearing Clear Differences

    Define
    Tolerance Group for Employee
    Financial Accounting Financial accounting global settings
    Document Line itemControls Assign FSV to

    Company Code

    Page 1

    Sheet1

    Page 2

    Sheet1

    Page 3

    Maintain Excise Defaults


    Tax Procedure
    TAXIN

    CVD Condition Exp tax cd


    JCV1

    Tax jurisdiction cde

    Page 4

    AP BED Cond
    BHE1

    AP SED Cond
    BHE2

    Maintain Excise Defaults


    AP AED Cond
    BHE3

    AR BED Cond AR SED Cond AR AED Cond

    Page 5

    AR CESS ConBED PERC

    Maintain Excise Defaults


    AED PERC

    SED PERC

    Cess Perc

    NCCD AP

    Page 6

    NCCD AR

    NCCD Perc

    ECS AP

    Maintain Excise Defaults


    ECS AR

    ECS Perc

    ECS Cond

    ADC Cond

    Page 7

    AP AT1 Cond

    AR AT1 Cond

    AT1 Perc

    Maintain Excise Defaults


    AP AT2 Cond

    AR AT2 Cond

    AT2 Perc

    AP AT3 Cond

    Page 8

    AR AT3 Cond

    AT3 Perc

    Excise Account Transaction GL Accounts

    Excise Gp

    ETT
    2 57FC
    2 ARE1
    2 ARE3
    2 CAPE
    2 DLFC
    2 EWPO
    2 GRPO
    2 MRDY
    2 MRWO
    2 OTHR
    2 TR6C
    2 UTLZ

    COCD
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL

    Sub
    Transaction
    Type

    Page 9

    ChAc
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL
    BHEL

    RG23A BED
    200140
    200140
    200140
    200140
    200140
    200140
    200140
    200140
    200140
    200140
    200140
    200140

    Excise Account Transaction GL Accounts

    GL Account for
    RG23A BED
    200140
    200140
    200140
    200140
    200140
    200140
    200140
    200140
    200140
    200140
    200140
    200140

    RG23A SED RG23C BED RG23C AED RG23C SED OFFSET


    200166
    200141
    200167
    200168
    100512
    200166
    200141
    200167
    200168
    100512
    200166
    200141
    200167
    200168
    100512
    200166
    200141
    200167
    200168
    100512
    200166
    200141
    200167
    200168
    100512
    200166
    200141
    200167
    200168
    100512
    200166
    200141
    200167
    200168
    100512
    200166
    200141
    200167
    200168
    100512
    200166
    200141
    200167
    200168
    100512
    200166
    200141
    200167
    200168
    100512
    200166
    200141
    200167
    200168
    100512
    200166
    200141
    200167
    200168
    100512

    Page 10

    Excise Account Transaction GL Accounts


    GL Acc for
    GL Acc for
    GL Acc for
    GL Acc for
    Mod.Clearing PLA BED
    PLA AED
    PLA SED
    PLA CESS
    CENVAT OH CENVAT SSE
    100507
    200143
    200143
    200143
    200143
    200142
    100506
    100507
    200143
    200143
    200143
    200143
    200142
    100506
    100507
    200143
    200143
    200143
    200143
    200142
    100506
    100507
    200143
    200143
    200143
    200143
    200142
    100506
    100507
    200143
    200143
    200143
    200143
    200142
    100506
    100507
    200143
    200143
    200143
    200143
    200142
    100506
    100507
    200143
    200143
    200143
    200143
    200142
    100506
    100507
    200143
    200143
    200143
    200143
    200142
    100506
    100507
    200143
    200143
    200143
    200143
    200142
    100506
    100507
    200143
    200143
    200143
    200143
    200142
    100506
    100507
    200143
    200143
    200143
    200143
    200142
    100506
    100507
    200143
    200143
    200143
    200143
    200142
    100506

    Page 11

    Excise Account Transaction GL Accounts


    PLA ON
    HOLD
    Reversal
    GL RG23AN GLRG23CN GL PLANCC GL RG23AE GL RG23CE
    200143
    100504
    200169
    200170
    200171
    200172
    200173
    200143
    100504
    200169
    200170
    200171
    200172
    200173
    200143
    100504
    200169
    200170
    200171
    200172
    200173
    200143
    100504
    200169
    200170
    200171
    200172
    200173
    200143
    100504
    200169
    200170
    200171
    200172
    200173
    200143
    100504
    200169
    200170
    200171
    200172
    200173
    200143
    100504
    200169
    200170
    200171
    200172
    200173
    200143
    100504
    200169
    200170
    200171
    200172
    200173
    200143
    100504
    200169
    200170
    200171
    200172
    200173
    200143
    100504
    200169
    200170
    200171
    200172
    200173
    200143
    100504
    200169
    200170
    200171
    200172
    200173
    200143
    100504
    200169
    200170
    200171
    200172
    200173

    Page 12

    Excise Account Transaction GL Accounts


    GL Acc For
    GL PLAECS RG23A AT1 RG23C AT1 PLA AT1
    RG23A AT2
    200174
    200175
    200176
    200177
    200174
    200175
    200176
    200177
    200174
    200175
    200176
    200177
    200174
    200175
    200176
    200177
    200174
    200175
    200176
    200177
    200174
    200175
    200176
    200177
    200174
    200175
    200176
    200177
    200174
    200175
    200176
    200177
    200174
    200175
    200176
    200177
    200174
    200175
    200176
    200177
    200174
    200175
    200176
    200177
    200174
    200175
    200176
    200177

    Page 13

    RG23C AT2

    GL Acc For
    PLA AT2

    Excise Account Transaction GL Accounts

    RG23A AT3

    RG23C AT3

    GL Acc For
    PLA AT3

    Page 14

    GL Account for CIN


    P&L or BS

    Description

    Only Bal in local


    currency
    Tax category

    BS

    RG23A BED AC

    Yes

    BS

    RG23C BED AC

    Yes

    BS

    CENVAT ON HOLD AC

    Yes

    BS

    PLA AC

    Yes

    BS

    VAT RECEIVABLE AC

    Yes

    BS

    RG23A AED AC

    Yes

    BS

    RG23A SED AC

    Yes

    BS

    RG23C AED AC

    Yes

    BS

    RG23C SED AC

    Yes

    BS

    RG23A NCCD A/C

    Yes

    BS

    RG23C NCCD A/C

    Yes

    BS

    PLA NCCD A/C

    Yes

    BS

    RG23A ECS A/C

    Yes

    BS

    RG23C ECS A/C

    Yes

    BS

    PLA ECS

    Yes

    BS

    RG23A AT1 A/C

    Yes

    BS

    RG23C AT1 A/C

    Yes

    BS

    PLA AT1 A/C

    Yes

    100512 Current Liability

    BS

    Offset A/C

    Yes

    100507 Current Liability

    BS

    CENVAT CLEARING AC

    Yes

    100506 Current Liability

    BS

    CENVAT SUSPENSE AC

    Yes

    100504 Current Liability

    BS

    CENVAT REVERSAL AC

    Yes

    100508 Current Liability

    BS

    CENVAT PAYABLE AC

    Yes

    100509 Current Liability

    BS

    CST PAYABLE AC

    Yes

    100510 Current Liability

    BS

    VAT PAYABLE AC

    Yes

    Ac Number

    Ac Group

    Current Asset&
    200140 Loans Advances
    Current Asset&
    200141 Loans Advances
    Current Asset&
    200142 Loans Advances
    Current Asset&
    200143 Loans Advances
    Current Asset&
    200144 Loans Advances
    Current Asset&
    200165 Loans Advances
    Current Asset&
    200166 Loans Advances
    Current Asset&
    200167 Loans Advances
    Current Asset&
    200168 Loans Advances
    Current Asset&
    200169 Loans Advances
    Current Asset&
    200170 Loans Advances
    Current Asset&
    200171 Loans Advances
    Current Asset&
    200172 Loans Advances
    Current Asset&
    200173 Loans Advances
    Current Asset&
    200174 Loans Advances
    Current Asset&
    200175 Loans Advances
    Current Asset&
    200176 Loans Advances
    Current Asset&
    200177 Loans Advances

    Page 15

    GL Account for CIN


    Posting Without Tax Ac Managed
    allowed
    in Co Code Sort Key
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes

    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display
    Line Item
    Display

    FSG

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G001

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    001

    G041

    Page 16

    OKB9
    INT

    ROOT
    4601
    232000
    232500
    282000
    282500
    400001
    415002
    417000
    800000
    801000
    880000
    880099

    400322 ROOT
    400325 ROOT
    300109 ROOT
    300108 ROOT
    500040 ROOT
    500035 ROOT
    500024 ROOT
    300000 ROOT
    300001 ROOT
    400002 ROOT
    400003 ROOT

    Cost center

    PASEG

    Profit center

    X
    X
    X
    X
    1000
    9030
    9030

    Page 17

    9990
    1000
    9990
    9990

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