Offset Account and Modvat Clearing Account in CIN

[Former Member]

In CIN account determination configuration, we assign offset and Modvat Clearing account for ETT like GRPO, EWPO, DLFC,ETC.

If we see there are 2 separate columns for it. You can check in SPRO-Logistics - GeneralTax on Goods Movements-IndiaAccount Determination--Specify G/L Accounts per Excise Transaction

Doubts

1. What is the difference between them?

2. Do we have to put the same account in both the columns?

[Former Member]

Not answered.

Hence closed

[Former Member]

hi

yes you have to assigne the same offset and modvat clering a/c

RG23A BASIC EXCISE DUTY -

RG23A ADDITIONAL EXCISE DUTY

RG23A SPECIAL EXCISE DUTY -

for all ett like GRPO,EWPO,DLFC

Transaction type UTLZ is used for determining accounts only while

posting excise JVs and also if the payment of excise duty has to be done

fortnightly.

The fortnightly CENVAT payment utility picks up the credit side accounts

from the transaction types of GRPO, EWPO, and TR6C for determining the

CENVAT and PLA accounts. There is no separate transaction type for

fortnightly payment.

hope this will cleared you doubt

robin s prasad

[Former Member]

If you read the SAP help of this field offset GL, it show that offset account is different from the modvat account.

Also the std settings for Excise Group E1, shows it to be differenet acount.