Accounting CIAP in SAP

Dear experts,
The process of CIAP accounting is the following:
Credit: ICMS CIAP 1/48
Debit: ICMS to recover (1/48 of the credit value X CIAP factor)
Debit: cost (1/48 of the Credit X ( 1- CIAP factor))
In the CIAP accounting, the 1- factor should be cost directly? If yes, what need to be done in SAP?
Thanks in advance,
Carlos

Dear, thenmozhi
please check the billing document type for that particular pro-forma invoice, accounting determination procedure might assigned there.
I think, you are doing Excise invoice J1IIN with ref to Pfo-forma invoice. and after posting to FI of commercial billing and excise invoice, you are watching in vf02 accounting documents get generated with pro-forma invoice document no. my client's scenario is also same, it is normal, not any error. and there is no wrong in your process.
Thanks.

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We have to decide which access sequences we want to use (Five access sequences are defined in the standard SAP R/3 System). To keep it simple, let us assume we just use one - for example: the access sequence "chart of accounts/sales org./account keys".
The chart of accounts part is standard in all account determinations, so let us look at the rest. This access sequence allows us to specify different GL accounts for different Sales Organisations.
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1 Sales deduction for being such a nice guy $10 ERS 1000 800010 - Sales deductions for 1000
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2 Base Revenue $100 ERL 1000 800000 - Revenue for Sales Org 1000
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Item 1: $175
Item 2: $100
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2 Credit (PK=50) Revenue (GL Account) -$ 300
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Remember that if you are using business areas, then depending on your configuration there, the system may create additional FI line items if it needs to post to different business areas. This may be even more of a reason why you do not need additional GL accounts. If your Sales Organisations already map to different business areas, you could use the GL accounts for all Sales Organisations.
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Accounting CIAP in SAP

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