CIN account determination querry

Question

Hi People,
                    Please help me out wiht CIN account determintino. Where ever I search for CIN config I get almost same  docs and I don't have much problem with other areas but a littel confused with account determination. So please try to reply in regard of account determination.
I have mentioned how much I understood followed by my querry
My querry is that in step " Specify  excise accounts per excise transaction' we specify the  excise transction types and the accounts whch will get afffected when that transaction will happenn. Like for example for sales it is DLFC and when excisable material sales would take place then some accunts would get credited and some would get debited.
Now which G/L will be assigned to the account type is detemined in the next step " Specify G/L accounts per excise transaction type"
Please correct me if I was wrong till herer. Now my querry is that what exaclty is the relation between the account types mentioned in the previous step and vertical columns in the next step where you actuallly assigne G/L's.
For example in case of DLFC is says
Credit RG23bed.
Debit    MSUSP.
Now in the next step  which is specify G/L accounts the columens where wer assign G/L there are individual columns for RG23A BED RG23c. BED So it that  in account types its just the single entry RG23 BED which clubs the RG23A BED and RG23c BED.
Also in account type there is not account type for registeer RG23D for depot. Neither it cab be seen in specify G/L accounts step. So how do we handle depot than.
Please help me out wiht this. I am very much oconfused with the account determination part of CIN.

Answer 1

Under the tab "Specify Excise Accounts per Excise Transaction", you just define the Excise Transaction Type should be debited or credited and if debit to what register and if credit to what register.
Only in the next step, namely, "Specify G/L Accounts per Excise Transaction", you are precisely defining the system that if the Excise Type is debit, debit to a particular G/L Account and the same way for credit also.  Here only, system determines to which G/L Accounts, the amount should be posted.  That is for two excise transaction types (DLFC & CEIV), you would assign one G/L account, so that in FI postings, you can see one debit entry and credit entry.
thanks
G. Lakshmipathi