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Central India Version (Cin)

This document provides instructions for setting up and configuring the Central India version of SAP for tax processing. It includes steps to activate the India country version, define tax codes and accounts, maintain excise registrations and settings, create condition records and purchase orders, update the RG23A register, and view sales tax registers.

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Pallavi Chawla
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55 views

Central India Version (Cin)

This document provides instructions for setting up and configuring the Central India version of SAP for tax processing. It includes steps to activate the India country version, define tax codes and accounts, maintain excise registrations and settings, create condition records and purchase orders, update the RG23A register, and view sales tax registers.

Uploaded by

Pallavi Chawla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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CENTRAL INDIA VERSION (CIN)

1 ACTIVATE COUNTRY VERSION INDIA FOR SPECIFIC FISCAL YEAR


SPRO --> FA --> FAGS. TAX ON SALES/PURCHASES --> BASIC SETTINGS -->
INDIA --> ACTIVATE COUNTRY VERSION INDIA FOR SPECIFIC FISCAL YEAR SPRO
2 CHECK AND CHANGE SETTINGS FOR TAX PROCESSING OBCN
3 DEFINE CONDITION TYPE OBYZ
4 DEFINE PROCEDURES OBYZ
5 ASSIGN COUNTRY TO CALCULATION PROCEDURE OBBG
6 DEFINE TAX CODES FOR SALES AND PURCHASES FTXP
7 CREATION OF G/L MASTERS
200156 -- RG23A BED; 200157 -- RG23C BED; 200158 CENVAT ON HOLD
200159 -- PLA A/C; 100506 -- CENVAT CLEARING; 100507 -- CENVAT SUSPANCE
100508 -- EXCISE PAYABLE; 100509 -- CST PAYABLE
8 DEFINE TAX ACCOUNTS OB40
1 MAINTAIN EXCISE REGISTRATIONS
SPRO --> LOGISTICS GENERAL --> TAX ON GOODS MOVEMENTS --> INDIA -->
BASIC SETTINGS --> MAINTAIN EXCISE REGISTRATIONS SPRO
2 MAINTAIN COMPANY CODE SETTINGS SAME PA
3 MAINTAIN PLANT SETTINGS SAME PA
4 MAINTAIN EXCISE DUTY INDICATORS SAME PA
5 MAINTAIN SERIES GROUPS SAME PA
6 MAINTAIN EXCISE DUTY INDICATORS SAME PA
7 MAINTAIN EXCISE DEFAULTS
UPTO BASIC SETTINGS --> DETERMINATION OF EXCISE DUTY --> MAINTAIN
EXCISE DEFAULTS SPRO
8 MAINTAIN CHAPTER ID'S
UPTO INDIA --> MASTER DATA --> MAINTAIN CHAPTER ID'S SPRO
9 SPECIFY G/L ACCOUNTS FOR EXCISE TRANSACTION
UPTO INDIA --> ACCOUNT DETERMINATION --> SPECIFY G/L ACCOUNTS FOR
EXCISE TRANSACTION SPRO
10 SPECIFY SAP SCRIPTS FORMS
UPTO INDIA --> BUSINESS TRANSACTIONS --> EXCISE REGISTERS --> SPECIFY
SAP SCRIPTS SPRO
11 NUMBER RANGES
UPTO --> INDIA --> TOOLS --> NUMBER RANGES SPRO
12 EXCISE RATES MAINTENANCE
INDIRECT TAXES --> MASTER DATA --> EXCISE RATE MAINTENANCE (J1ID) J1ILN
13 CREATION OF CONDITION RECORDS FV11
14 CREATION OF PURCHASE ORDER ME21
15 GOODS RECEIPT MIGO
16 INVOICE VERIFICATION MRO
17 RG23A PART 1 UPDATION J1N1
18 VIEW SALES LEDGER
INDIRECT TAXES --> REGISTERS --> SALES TAX --. SALES TAX REGISTER J1ILN

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