CIN Configuration
Activate Country India Version for specific years: Financial Accounting>Financial
accounting global settings>Taxes on sales & purchasing>basic setting>India>Activate
country version India for specific years
Assign Country to calculation procedure: Financial Accounting>Financial accounting global
settings>Taxes on sales & purchasing>basic setting> Assign Country to calculation
procedure
Delete Taxinj procedure for tax Jurisdiction code: Financial Accounting>Financial
accounting global settings>Taxes on sales & purchasing>basic setting>Specify structure
for Tax Jurisdiction code
Modify Condition Types for JMO1 & create condition type for Ecess : Financial
Accounting>Financial accounting global settings>Taxes on sales & purchasing>basic
setting>check calculation procedure> Define condition types
Condn type JMO1 to be modified as under.
Change
Access seq. to
MWST from
TAXJ
Ensure The
combination of
D AD
Similarly Copy condition type JMO1 to JEC1 for Ecess Deductible nondeductible.
Define Tax account Key: Financial Accounting>Financial accounting global settings>Taxes on
sales & purchasing>basic setting>check & change settings for tax processing
Copy JI1 TO JI4.
Define Tax calculation procedure : Financial Accounting>Financial accounting global
settings>Taxes on sales & purchasing>basic setting>check calculation procedure>
Define Procedures
Define the Tax calculation as per following:
Maintain Tax Codes : Transaction Code FTXP OR Financial Accounting>Financial
accounting global settings>Taxes on sales & purchasing>Calculation>Define Tax codes
for sales & purchases.
specify the contry in
Define Tax code V1 for Excise Duty Cenvatable
Define Tax Accounts : Financial Accounting>Financial accounting global settings>Taxes on
sales & purchasing>posting>Define Tax accounts
Maintain GL Account of Cenvat clearing for JI1 & JI4
Assign Tax codes to Non taxable transactions: Financial Accounting>Financial accounting
global settings>Taxes on sales & purchasing>posting> Assign Tax codes to Non taxable
transactions
Maitain Excise registration: Logistics General Tax on Goods Movements India Basic Settings
Maintain Excise Registrations
Maintain Excise registration detaislsimilarly for 200 , 300, 400 etc.
Maintain Company Code settings : Logistics General Tax on Goods Movements India Basic
Settings Maintain Company Code Settings
Maintain Plant Settings : Logistics General Tax on Goods Movements India Basic Settings
Maintain Plant Settings
Maintain All plants with respect to Excise registration details.
Maintain Excise Groups : Logistics General Tax on Goods Movements India Basic Settings
Maintain Excise Groups
Maintain the Excise groups with respect to different plants, so that all Excise registers will be
maintained for individual plant/group wise.
Maintain Series group : Logistics General Tax on Goods Movements India Basic Settings
Maintain Series Groups
Maintain separate series group for each plant based on the separate Excise registers so as to have
the separate Excise Invoice No. range according to the plants.
Maintain Duty Indicators : Logistics General Tax on Goods Movements India Basic Settings
Maintain Excise Duty Indicators
Maintain Excise Defaults: Logistics General Tax on Goods Movements India Basic Settings
Determination of Excise Duty Maintain Excise Defaults
Ensure no
Juridiction code in
this tab
contd..
Enter new
condition for Ecess
Deductible
Specify Excise Accounts per Excsie Transaction: Logistics General Tax on Goods Movements
India Account Determination Specify Excise Accounts per Excise Transaction
Specify G/L accounts for Excise Transaction: Logistics General Tax on Goods Movements India
Account Determination Specify G/L Accounts per Excise Transaction
Refer Excel Sheet.
Maintain Rejection Code : Logistics General Tax on Goods Movements India Business
TransactionIncoming invoiceMaintain Rejection Codes
This for rejection of Excise Invoice in case of Reversal of Excies Cenvat etc.
Specify Movement types involved in Exice Invoices : Logistics General Tax on Goods Movements
India Business Transactions Incoming Excise Invoices Specify Which Movement Types Involve
Excise Invoices
Utilization Determination: : Logistics General Tax on Goods Movements India Business
Transactions UtilizationUtilization Determination
Copy existing group E1 to respective Excise Group and add ACC Name for PLA ECS &
RG23AECS accounts for all the groups. Also remove all the value from Column BED.
Number Ranges : Logistics General Tax on Goods Movements India Tools Number Ranges
Number range Description
object
J_1IINTNUM Internally document
number
J_1IRG23A1 RG23A part 1 no. range
object
J_1IRG23A2 RG23A part II number
range object
J_1IPLA2 PLA part II number range
J_1IRG1 RG1 Number range object
J_1IEXCLOC Local excise invoice
number range
Click Number
ranges
J_1IRG23A1 RG23A part 1 no. range object
J_1IRG23A2 RG23A part II number range object
J_1IPLA2 PLA part II number range object
J_1IRG1 RG1 Number range object
Specify script forms for Excise registers : Logistics General Tax on Goods Movements India
Business Transaction Excise RegistersSpecify SAPscript forms
Copy all scripts for company code 3000.
Pricing Procedure :
Define Condition Types : Materials Management Purchasing Conditions Define Price Determination
Process Define Condition Types
Condition types created ZFR1 : Freight Taxable (ST) for Freight value on which only Sales
Tax to be calculated.
Condition ZFR2: Freight Non Taxable for freight value on which no tax should be calculated. This
is copy of ZFR1 only. All the fields are as same as ZFR1.
Condition ZETX: Entry Tax Details. This condition is made for entering entry tax % in the pricing
procedure.
Condition ZSTX: VAT Details. This is for entering VAT % details in Pricing. This condition is
copied from ZETX. All the fields are same as ZETX.
Condition ZESC: IN Manual Exc Ecess. This is for entering % of Ecess in pricing for all non
cenvatable material. This condition is copied from standard condition JEXC.
Create pricing Procedure: Materials Management Purchasing Conditions Define Price
Determination Process >Define calculation schema
Define Schema Group : Materials Management Purchasing Conditions Define Price Determination
Process Define Schema Group
ZD schema group for vendor created.
Created 3000 schema group Purchase organisation.
Assignment of 3000 schema porg to all Purchase Organisation.
Define Schema determination: Materials Management Purchasing Conditions Define Price
Determination Process Define Schema Determination
Assign sch porg , schema vendor & pricing procedure.
Create new Tarnsaction Event Key :Materials Management-Purchasing-conditions-Define
Price determination process-Define transaction Event key
ZET & ZTX copied from FR1.
Define pricing Procedure: Materials Management Purchasing Conditions Define Price
Determination Process >Define calculation schema
Create Pricing procedure for ZSPDCL.
Simily modify pricing procedure for RM0002 Condition supplement price for RFQ &
Contract.
Line no. 50 to 140 added.
110805
For customer in STO
Create customer master.
Assign the respective nos in customer master and vendor master. I.e for each plant give their
respective customer nos,
Similarly go to IMG---MM---Purchasing-----Set up Stock Transport Order---Define Shipping Data
for Plants
Give the customer no for every plant
Give the customer
no of every plant
here
log gen-tax on GM -india-md-
assign user to mmr for screen
300 vendor CIN details if it does not appear in XK01 seq
Process is complete.
