G/L account for CIN..?

[Former Member]

Hi all

Can any body explain me about the G/L account for CIN .

Please explain me , if any client going to implement SAP with CIN, can any body tel me what are the G/L accounts are used for CIN.

Minimum we have create G/L accounts for all clients.

For eg, RG23A AED,BED..etc

Please explain me clearly and step step (All registers in CIN)

thanks

sap-mm

[Former Member]

hi ,

cin useing g/ls

Create G/L Accounts for Taxes.

 Easy Accessu2192Accountingu2192Financial Accountingu2192General Ledgeru2192Master Recordsu2192G/L Accountsu2192Individual processingu2192Centrally (FS00).

1. G/L Account Nou2014280000

Company codeu20141234

Type Description

Account Group---Current Assets.

u221A Balance Sheet account.

Description

Short Text -

-

---

Cenvat A/c

G/L Acct long Text -- Cenvat A/c

Control Data

Account currency -

-

---

INR

u221A Only Balances in local currency.

u221A Open item management.

u221A Line item display

Sort Key -

-

---

001.

Create/bank/interest

Field status group -

-

---

G001.

Then click on SAVE.

¤¤¤¤¤¤ WE HAVE TO CREATE TOTAL 10 G/L Accounts Only change the DESCRIPTION. ¤¤¤¤¤¤

2. CENVAT CLEARING A/c.

3. CENVAT ON HOLD A/c.

4. CENVAT OFFSETTING A/c.

5. CENVAT RG 23A A/c.

6. CENVAT RG 23C A/c.

7. CENVAT PROFIT AND LOSS A/c.

8. CENVAT PROFIT AND LOSS ON HOLDA/c.

9. CENVAT SUSPENCE A/c.

10. CENVAT REVERSAL A/c.

these are cin matain g/ls

regards,

janakiram

[srinivasa_maruvada]

Hi

You need to have below minimum GL Accounts in CIN

1. for PLA

2. for Basic Excise Duty

3. Clearing Account

Check the below path to understand the GL accounts in CIN

spro-Logistics - General-Tax on Goods Movements-India-Account Determination-Specify G/L Accounts per Excise Transaction

Check other nodes also here to have a clear concept.

Cheers

Srinivas

[Former Member]

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