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Basic Set

This document outlines the configuration steps needed to set up excise tax functionality in SAP. It includes maintaining excise registrations and company code settings, defining excise groups and tax indicators, selecting tax calculation procedures, and assigning tax codes and accounts. It also describes configuring master data such as form types, number ranges, and condition types. Transactional aspects like specifying movement types for invoices and assigning billing types are covered as well.

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Jayanth Maydipalle
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© Attribution Non-Commercial (BY-NC)
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Download as DOC, PDF, TXT or read online on Scribd
36 views

Basic Set

This document outlines the configuration steps needed to set up excise tax functionality in SAP. It includes maintaining excise registrations and company code settings, defining excise groups and tax indicators, selecting tax calculation procedures, and assigning tax codes and accounts. It also describes configuring master data such as form types, number ranges, and condition types. Transactional aspects like specifying movement types for invoices and assigning billing types are covered as well.

Uploaded by

Jayanth Maydipalle
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Configuration Document-CIN

INDEX

1. Maintain Excise Registrations 2. Maintain Company Code Settings 3. Maintain Excise Groups 4. Maintain Series Group 5. Maintain Excise Tax Indicators 6. Select Tax calculation Procedure 7. Maintain Excise Defaults 8. Assign Tax codes to company code 9. Define Form Types 10. Specify which movement types involve Excise Invoices

11. Assign billing types to delivery types


12. Maintain default Excise groups and series groups 13. Maintain Number Ranges 14. Classify Condition Type 15. Specify Excise Accounts per Excise Transaction 16. Specify G/L Accounts per Excise Transaction 17. Define Tax Relevancy Of Master Records 18. Maintain Sales Tax Identification Number Determination 19. Assign G/L Accounts

1.Maintain Excise Registrations


Path IMG Logistics General Tax on Goods Movement India Basic Settings Maintain Excise Registrations

Maintain the excise registration details.

2.Maintain Company Code Settings


Path IMG Logistics General Tax on Goods Movement India Basic Settings Maintain Company Code Settings

3.Maintain Excise Groups


Path IMG Logistics General Tax on Goods Movement India Basic Settings Maintain Excise Groups

4.Maintain Series Group


Path IMG Logistics General Tax on Goods Movement India Basic Settings Maintain Series Group

5.Maintain Excise Tax Indicators


Path IMG Logistics General Tax on Goods Movement India Basic Settings Maintain Excise Tax Indicators

6.Select Tax calculation Procedure


Path IMG Logistics General Tax on Goods Movement India Basic Settings Select Tax calculation Procedure

Maintain tax calculation procedure TAXINJ for IN.

7.Maintain Excise Defaults


Path IMG Logistics General Tax on Goods Movement India Basic Settings Select Maintain Excise Defaults

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8.Assign Tax codes to company code


Path IMG Logistics General Tax on Goods Movement India Basic Settings Select Assign Tax codes to company code

9.Define Form Types


Path IMG Logistics General Tax on Goods Movement India Master Data Select Define Form Types

10.Specify which movement types involve Excise Invoices

Path IMG Logistics General Tax on Goods Movement India Business Transactions Incoming Excise Invoices Specify which movement types involve Excise Invoices

11.Assign billing types to delivery types


Path

IMG Logistics General Tax on Goods Movement India Business Transactions Outgoing Excise Invoices Assign billing types to delivery types

12.Maintain default Excise groups and series groups


Path

IMG Logistics General Tax on Goods Movement India Business Transactions Outgoing Excise Invoices Maintain default Excise groups and series groups

13.Maintain Number Ranges


Path

IMG Logistics General Tax on Goods Movement India Tools Number Ranges

14.Classify Condition Type


Path

IMG Logistics General Tax on Goods Movement India Basic SettingsDetermination of Excise DutyCondition-Based Excise DeterminationClassify Condition Types

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15. Specify Excise Accounts per Excise Transaction


Path

IMG Logistics General Tax on Goods Movement India Account Determination Specify Excise Accounts per Excise Transaction

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16.Specify G/L Accounts per Excise Transaction


Path IMG Logistics General Tax on Goods Movement India Account DeterminationSpecify G/L Accounts per Excise Transaction Screen1

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17.Define Tax Relevancy Of Master Records


Path IMG sales and distributionBasic FunctionsTaxesDefine Tax Relevancy Of Master Records

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18.Maintain Sales Tax Identification Number Determination


Path IMG sales and distributionBasic FunctionsTaxesMaintain Sales Tax Identification Number Determination

Screen1

19.Assign G/L Accounts


Path IMG sales and distributionBasic FunctionsAccount Assignment/CostingRevenue Account DeterminationAssign G/L Accounts [VKOA] Screen 1

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