Excise A/c Posting using DLFC and Sub transaction type

[Former Member]

Dear All

I want the following account to be posted during excise invoice creation using the Tcode : J1IIN  Transaction type DLFC and Sub transaction type (Stock transfer from one palnt to another plant)

CENVAT CLEARING A/C DR

    CENVAT INPUT BED A/C  CR

CENVAT CLEARING A/C DR

    CENVAT INPUT ECS A/C  CR

CENVAT CLEARING A/C DR

    CENVAT INPUT HSECS A/C  CR

CENVAT CLEARING A/C DR

    CENVAT INPUT AED A/C  CR

Note : The above a/c posting is getting created when we use J1IS using MATD transaction type (for return to vendor).  Can I achieve the same in case of STO? If yes please guide me with config steps.

At present the a/c posting is as follows in case of STO through DLFC and sub transaction type

CENVAT CLEARING A/C DR

    CENVAT INPUT BED A/C  CR

    CENVAT INPUT ECS A/C  CR

    CENVAT INPUT HSECS A/C  CR

    CENVAT INPUT AED A/C  CR

Waiting for your valuable input.....

Thanks and Regards

Animesh Chakraborty

[Former Member]

This is the Standard SAP Behaviour. Since the CENVAT FL Account is Same. System will consider one single entry considering all of summations instead of posting single account.

The settings is SPRO - IMG - Logistics General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types.

Here Check for your Tax Pricing Procedure and DLFC Condition Type.

Thanks,

Shiva

[Former Member]

Dear Shiva

Thanks for u'r prompt reply. I hv following DLFC condition types under Pricing Procedure TAXINJ

            % Cond Type    EXD Container

BED     JMOD                JEX2

AED     JAED                 JEXA

ECS     JECS                 JECX

HECS  JA1X                  JA1Y

Can u pls provide the Condition type and Condition Name assignment to achieve my requirement as per above mentioned details?

Thanks and Regards

Animesh Chakraborty

[Former Member]

Please Check in  SPRO - IMG - Logistics General - Tax on Goods Movements - India - Account Determination - Specify Excise Accounts per Excise Transaction

What has been maintained for DLFC Excise Transaction.

This is the Standard Setting given by SAP. Since we can define only one clearing Account for any Excise Transaction Type.

Based on this define our Accounts in SPRO - IMG - Logistics General - Tax on Goods Movements - India - Account Determination - Specify G/L Accounts per Excise Transaction.

Thanks,

Shiva

[Former Member]

Hi Animesh,

For ETT as DLFC and for your subtrancation type you need to maintain the relevant Excise

accounts in table J_1ITRNACC. The corresponding GL's must be maintained

in J_1IEXCACC.

Pls maintain these settings and check if it helps.

Regards,

Rajasree