SD CIN Account determination in 4.6 Version

Hi
I am working on 4.v version of SAP. I'm looking for CIN Account determination but there is no "Specify G/L Accounts per Excise Transaction" tab in J1IT and no Tax on Good Movement tab in logistics general to see the path.Where can I see account determination. Some one told the account determination in CIn happens through following keys.
Excise GroupTransaction typeCompany CodeSub Transaction TypeChart of Accounts.
It it correct? If not please give me the right combination.

Similar Messages

CIN account determination querry

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.

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

Version 9.1 - Advanced GL Account determination - WIP Mapping Tab

Dear community,
Does anybody have an idea / documentation with respect to the functionality under the WIP Mapping tab in Advanced GL Account determination screen of version 9.1?
Consolidate from accounts can be mapped to Consolidate To accounts under that Menu path.
Even when a production order is closed with Variances and with the document setting (Production Order > Posting Schemas for Manufacturing : Accounting with Balance Sheet Accounts and Profit and Loss Accounts being selected) no consolidation is happening as if there is no functionality behind this tab.
Kind regards,
Sarp

Hi Sarp,
You can check the below mentioned link. Unfortunately, this is the only one availbale at the moment..
Production - Partner Preview - 20131023
Thanks,
Joseph

CIN - EXCISE ACCOUNT DETERMINATION

HI CIN experts,
I need ur valuable suggestion cin excise accounts determination.
The blw is the example of account determination ;
GRPO - 25930004
OTHR - 25930004 (SAME NBR)
DLFC- 14224023
Like this the gl numbers are assigned , can we assign as per abv ?? as per understanding the Debit entries are flown frm GRPO and Cr entries frm OTHR and DLFC...
so what's the benefit of keeping same gl nbr in GRPO and OTHR???
As well, if keep diff nbr agsinst OTHR compared to GRPO and what's impact? if i do return delviey it will hit on diff gl compared to GRPO nbr, in that case how to nullify?
Jay

Hi,
Please explain in details which account are taking abt. for GRPO , OTHR and DLFC there are many accouts.
And for accounting entries. the accounts are not taken from different Excise TT. for eg all accounts whether debit or credit will be taken from same excise TT for eg GRPO. the entries whether do debit or credit are dittermine from setting
Logistics - General->India->Account Determination->Specify Excise Accounts per Excise Transaction
here u give the accouting entries to be created and which gl accounts are pick from the Logistics - General->India->Account Determination->Specify G/L Accounts per Excise Transaction.
so check this setting.
eg for account entries..
GRPO          CR Credit     CLEAR CENVAT clearing account
GRPO          DR Debit     ONHOLD CENVAT on hold account
GRPO          DR Debit     RG23AED RG 23 AED account
GRPO          DR Debit     RG23AT1 RG 23 AT1 Account
GRPO          DR Debit     RG23BED RG 23 BED account
GRPO          DR Debit     RG23ECS RG 23 ECS Account
GRPO          DR Debit     RG23SED RG 23 SED account

SAP CIN SD Condition Type Classification link to Account Determination

Hi,
one last Question according to Account Determination. I am facing the problem not to see the link between Condition Type Classification and the Excise Account Assignment Table in Customizing (Logistics u2013 General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction).
In Pricing Procedure i use the Account Key EXD, but i do not link that one to any Accounts. But i Calculate for example JEXP + JEXQ to JEXT.
I classify JEXP as A/R BED Percentage
I classify JEXQ as A/R BED Quantity Basedt
I classify JEXT as A/R BED Total
In Pricing Procedure i do not assign JEXT to any Accounting Key and thus even not to any account. But it is linked somehow to 'G/L account RG23A BED account' inside the Excise Account Assignment Table in Customizing. Is anybody able to describe how? Is it in another table where just defined: Classification A/R BED Total -> G/L account RG23A BED account. If yes, wich transaction code or which Customizing Path do i need to go to.
Please, need help for my understanding.
Best Regards,
Conrad

Hi
In Pricing Procedure i do not assign JEXT to any Accounting Key and thus even not to any account. But it is linked somehow to 'G/L account RG23A BED account' inside the Excise Account Assignment Table in Customizing. Is anybody able to describe how? Is it in another table where just defined:
These entries are entered manually by FI consultants.System picks these accounts whenever a relevant transaction is executed.
Regards,
Phani Prasad

SAP CIN SD Conditon Type linked to Account Determination

Hi,
is anybody able to explain, how Condition Types like JEXP/JEXQ/JEXT, ... are linked to the account determination. In
Logitics General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
I specify different account numbers to the Accounts. But where is it specified, which Condition Type is determining what account, for example 'G/L account RG23A BED account' or... SED, ...
Where is the link to the account key EXD and where can i influence what it is doing?
I appreciate a detailed answer.
Best Regards,
Conrad

In SD Pricing Procedure, you assign the Account Key EXD which you can see in OB40. If you double click this, you can see G/L accounts assigned to various tax codes. Also in FV11, for those condition types, you assign this tax code.
thanks
G. Lakshmipathi

G/L Account Determination - Variance - Expense and Stock Account

Hi All,
Under G/L Account Determination -> Purchasing tab -> General tab the last account is called "Expense and Stock Account", in some versions the same is called "Variance Account - Expense and Stock Account". In the help file and on the SAP Portal it is explained to be used as:
"Define a variance G/L account for clearing journal entries created by A/P credit memos that were based on A/P invoices or created by goods return that were based on goods receipt POs, in which the freight charges or the price were changed."
I'm trying to test this but recreating the scenarios described above the account will not be used. Can anyone help me what am I missing?
Thanks and regards,
Nat

Hi ShriX,
I understand but my problem is when I'm testing these scenarios, in my test system the account is not used at all. For example I have an AP Invoice and when I turn it to an AP Credit Memo I change the price of the item. I would expect a posting to this account as it is specified in the help file, but in my case it doesn't happen. Do you know why?
Thanks and regards,
Nat

Posting keys for account determination for transaction do not exist

Dear SAP Gurus,
While release to accounting service sale billing bellow error occurs while i made all necessary changes in VKOA.
Posting keys for account determination for transaction do not exist
Please guide me to coorect this error.
With Regards
MK

Dear IMUKUL,
Please search the forum before posting.
Check the following thread and see whether it helps you.
CIN Error
Kindly make it a point to search forum before posting
Thanks & Regards,
Hegal K Charles

Account determination ID missing in master data contract account (FI-CA)

Hello,
I have a problem with the account determination ID in FI-CA (for public sector).
What I try to do is when I do a posting, SAP has to pick up the correct general ledger account based on the account determination ID I specified.
I have already found this for the contract, but I am trying to do the same thing on a higher level, contract account. I have also found where I can create a new one in customizing for contract account, but I can't seem to find the field in the master data of the contract account where I can select the account determination ID I created.
Does anybody know what I'm doing wrong?
Thanks a lot in advance!
Best regards,
Moh

 
Hello Moh, 
Account Determination field is there on the "General Data" tab of the Contract Account Display/Create screen.You can Create or Display Contract Account using Txn CAA1 and CAA3 respectively. 
 
Remember that Account Determination ID is available in FICA but not in the FSCD ( Insurance version of FICA). So I hope you are not in FSCD as you are not able to spot this field. 
 
Rgds 
Ram Kumar.

Account determination error - in creation of invoice

Hello experts,
i have an error in creation of invoice, after( pgi post goods issue)
will you please help me out to solve this error.
thanks & Regards,
yogesh raina

hello sir,
After going throuth this path it shows no gl account in account determination chart
as below
Condition type     Message     Description
ZPR0                                  123     Access KOFI not carried out (initialized field)
Access     Message     Description
10     123     Access KOFI not carried out (initialized field)
20     121     No G/L account found in Account determination type KOFI
30     123     Access KOFI not carried out (initialized field)
40     121     No G/L account found in Account determination type KOFI
50     121     No G/L account found in Account determination type KOFI
60     123     Access KOFI not carried out (initialized field)

Account determination error in VF02

Hai Guru,s
In VF02 when i am going ton release the flag to accounting i am getting following error "Posting keys for accounting determination for transaction EXD does not exist"
I checked VKOA EXD a/c key availabele .This is Exise duty account key.....In pricing procedure also EXD assigned to respectine condition type.............
where i did wrong.........which setting i missed........
Thank u in advance
Regards
Anjan

Dear Anjan,
For Tax Conditions you have to maintain Account Determination in OB40
Go to T-Code OB40
Select the Transaction - EXD - & Double click on it...
Mention required GL Account here...
Your problem would definitely get solved.
Hope this helps...
Give Points if useful...
Thanks,
Jignesh Mehta
Edited by: Jignesh Mehta on Sep 26, 2008 10:42 AM

Account determination error in Subcontract PO-MIGO.?

Hi all
While doing GR, i mgetting error i "Account determination for entry LDCA BSV 0001 ___ 5010 not possible".
The above PO is subcontract PO .
Thanks
sap-m

Hi,
For subcontracting..maintain these keys..so that you will not get any problem..
BSX, BSV, WRX, PRD, FRL
Regards,
Prasath

Account determination error in FI-MM

Hi Gurus
I trying to raise PO requisition in ME21N. Here I am facing couple of issues
1) If I select the K in account assignment category I can't assign the raw material GL account in account assignment tab as it falls under balance sheet item.
2) I have saved the PO with out K in the account assignment category and proceeded to MIGO when the saving the document in MIGO the system showing the rejection as "account determination is missing for Valuation class and for COCD"
and postings are not reflected.
I want make sure that all the settings related to account determination are good in OBYC.
Please advise here
Kishore

Hi,
As you mentioned the below is the error message.
"account determination is missing for Valuation class and for COCD"
What is COCD ???
Is it Chart of Account or else????
Ravi Polampalli

Account determination error in FI doc during SD billing doc posting.

hi,
when I create one billing doc ref to s/o,
I check account determination in condition type:
G/L account no.: 110000
Provision acc. : 120000
in FI doc,
should debit 110000 and credit 120000
but current status is credit 110000 and debit 120000
Please help.
Thanks.

Hi,
One of the following could be the reasons for the Account determination error.
Please check.
1.Incorrect account assignment group entered in the customer and material master
Resolution:Maintain correct account assignment group in customer and material master,Eg.External Domestic,Z1 - External Foreign,Internal Foreign,etc,.
2.GL account not extended to the respective company code.
Resolution:Extend the required GL account to the company code.
Regards,
Sophia Xavier

Account Determination error in MIGO

Hi Folks,
I am getting the following Error while doing MIGO
"Account determination for entry ABCD ___ 0001 ___ 3000 not possible"
I have checked in OMWD and OBYC and all the setting looks ok .
Kindly suggest..
Thanks
Sumit

Check valuation class for material you are using.

SD CIN Account determination in 4.6 Version

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