Cin Configuration 6m6m68

CIN Configuration Activate Country India Version for specific years: Financial ing>Financial ing global settings>Taxes on sales & purchasing>basic setting>India>Activate country version India for specific years

Assign Country to calculation procedure: Financial ing>Financial ing global settings>Taxes on sales & purchasing>basic setting> Assign Country to calculation procedure

Delete Taxinj procedure for tax Jurisdiction code: Financial ing>Financial ing 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 ing>Financial ing 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 Key: Financial ing>Financial ing global settings>Taxes on sales & purchasing>basic setting>check & change settings for tax processing Copy JI1 TO JI4.

Define Tax calculation procedure : Financial ing>Financial ing 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 ing>Financial ing 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 s : Financial ing>Financial ing global settings>Taxes on sales & purchasing>posting>Define Tax s

Maintain GL of Cenvat clearing for JI1 & JI4

Assign Tax codes to Non taxable transactions: Financial ing>Financial ing 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 s 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 s 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 s per Excsie Transaction: Logistics – General  Tax on Goods Movements  India  Determination  Specify Excise s per Excise Transaction

Specify G/L s for Excise Transaction: Logistics – General  Tax on Goods Movements  India  Determination  Specify G/L s per Excise Transaction

Refer Excel Sheet.

Maintain Rejection Code : Logistics – General  Tax on Goods Movements  India Business TransactionIncoming invoiceMaintain 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 UtilizationUtilization Determination

Copy existing group E1 to respective Excise Group and add ACC Name for PLA ECS & RG23AECS s 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 s : Logistics – General  Tax on Goods Movements  India Business Transaction  Excise sSpecify 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

300 vendor CIN details if it does not appear in XK01

Process is complete.

log gen-tax on GM -india-mdassign to mmr for screen seq