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Dec 11, 2009 at 09:54 AM

GL Accounts for CIN Business Transactions

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Hi,

Can any one explain me what is the use of each GL A/c and whether all these below GL Accounts required to select Open Item Management Checkbox or not?

I have tested in Company Code IN01 in IDES ECC6.0, but there is no open item checkbox was selected for all these GL Accounts.

CENVAT Input BED

CENVAT Input AED

CENVAT Input SED

CENVAT Capital BED

CENVAT Capital AED

CENVAT Capital SED

PLA BED

PLA AED

PLA SED

PLA CESS

PLA On Hold

CENVAT On hold

CENVAT On Offset

CENVAT Payable

CENVAT Suspense

CENVAT Clearing

CENVAT Reversal

Customs provision (MM)

Thanks

Chandra