sap fico configuration-cin
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CIN -TAXINJ
Central Excise Act1944
It is an Indirect Tax.
At the Time of Goods removable-Excise Tax will be paid.
BED : Basic Excise duty (Normal Rate16%).
AED : Additional Excise Duty (Textile Products)
SED : Special Excise Duty %on Base Amount (Tobacco Products)
Edu. Cess : Educationcess @ 2% BED/SED/AED (Which is applicable)
Excise Rates are given in Excise Tariff and We Have Chapter Ids: for Textile
Products.
1.Inputs - Consumables
2.Capables - Capital Items
Terms We Use
RG23A : Part1.Quality, Consumables
Part2.Value Updation
RG23C : Part1: Quality Capital Goods (Capital Goods)
Part2: Value (Capital Goods)
PLA : Personal Ledger A/C.
Registers:
RG23A : Consumables
RG23C : Capital Goods
RG23D : Report BooksPLA : Cash Payments/Cash Deposits
RG1 : Stock Register (Finished Goods)
RP(l2) : Monthly Return
ECC No. : Excise Control Code Registration No: 15 Digits
Alphanumeric 10 Digits of PAN No+5 Digits
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MM-Flow
Purchase Order (P.O) (We give Vendor No, Rate, Material, Tax Code)
Basic Amount 100.00
Excise Duty @ 16%16.00
116.00
VAT@ 4% 5.00
(On Basic + Excise) 121.00
Goods Receipt (GR): Which is reference to Purchase Order
a) Inventory PM Local A/c Dr 100.00
To GR/IR Local A/c 100.00
b) RG 23A A/c Dr 16.00
To CENVAT Clearing A/c 16.00Invoice Verification
a) GR/IR Clearing A/c Dr 100.00
CENVAT Clearing A/c Dr 16.00
VAT Receivable A/c Dr 5.00
To Vendor A/c 121.00
SD Flow
Sale Order: (SO): (We give Customer No, Qty, Rate, Material, Tax Code
(Manually/Automatically)
Basic Amount 300.00
Excise Duty @ 16% 48.00
348.00
VAT@ 4% 1300
(On Basic + Excise) 361.00
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Delivery: With PGI or Without PGI
Billing
a) Customer A/c Dr 361.00
To Sales 300.00To CENVAT Suspense A/c 48.00
To CENVAT Payable A/c 13.00
Excise Invoice Creation
a) CENVAT Suspense A/c Dr 48.00
To CENVAT Payable A/c 48.00
Payment 5th of Next Month
a) PLA Deposit A/c Dr 100.00
To Bank A/c 100.00
(It is not an exact amount it will be more or less)b) CENVAT Payable A/c Dr 48.00
To RG23A A/c 16.00
To PLA A/c 32.00
5th of Next Month Sales Tax (VAT)
a) VAT Payable A/c Dr 13.00
To VAT Receivable A/c 5.00
To Bank A/c 8.00
Customization
TAXINJ : Formula Based (Generally Companies using this method)
TAXINN : Condition Based.
In Client 000 SAP System given the both TAXINI & TAXINN
In FI we have Sales Tax Procedure in that Create Tax code and Make FI tax
Procedure SD Excise. Condition Make it Statistical. USE SD Pricing Procedure
SD Module:
Open OOO Client Tax Procedure
SPRO / Financial Accounting / Financial Accounting Global settings /Tax on
ales\Purchases /Basic Settings / Check Calculation Procedure / Define
Procedure
Select Position Button and give the Procedure : TAXINJ and press Enter button
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Select TAXINJ (Sales tax India,)
Double Click on Control Data Folder
System has given 50 Conditions
Open 800 client & Create Condition types
SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Check Calculation Procedure / Define
Condition Types
Select New Entries Button
Condition Type : TTK1 ( Accounts Payable BED)
Access Sequence : TAXJ
Condition Class : D
Calculation Type : A (%)
Condition Category : 1 (Tax Jurisdiction Level.)
Item ConditionSave (or) Ctrl+S
Select Create request Button
Give the Description TTK exercise Customization and press Enter Button
Save in Your Request
Select TTK1 and Select Copy as Button
Condition Type: TTK2 (APCST)
Enter
Save or Ctrl+S
Select TTK1 once again and Select Copy as ButtonCondition type: TTK3 (APVAT)
Enter
Save or Ctrl+S.
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Sales:-
Select TTK1, TTK2, TTK3
Select Copy as Button
Condition Type For TTK1 to TTKA (Accounts Receivable BED) Press EnterButton
Condition Type For TTK2 to TTKB (Accounts Receivable CST) Press Enter
Button
Condition Type For TTK3 to TTKC (Accounts Receivable VAT) Press Enter
Button
Save (or) Ctrl+S
Check and Change for Tax Processing:-
SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Check Calculation Procedure / Check and
Change for Tax Processing
Select New entries Button
Process : TT1 (Accounts Payable Excise BED)
Tax type : 2 (Input Tax)
Posting Indicator : 2 (Separate Line Item)
Save (or) Ctrl+S
Save in your Request
Select New Entries Button.
Process : TT2 (Accounts Payable CST)
Tax type : 2 (Input Tax)
Not DeductiblePosting Indicator : 3
Distribute to : Relevant Exp/Revenue Items
Save (or) Ctrl+S
Select Next Entry Button
Process : TT3 (Accounts Payable VAT)
Tax Type : 2 (Input Tax)
Posting Indicator : 2(Separate Line Item)
Save (or) Ctrl+S
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Select Next Entry Button
Process : TTA (Accounts Receivable Excise BED)
Tax Type : 1 (Output Tax)
Posting Indicator : 2(Separate Line Item)
Save (or) Ctrl+S
Select Next Entry Button
Process : TTB (Accounts Receivables CST)
Tax Type : 1 (Output Tax)
Posting Indicator : 2(Separate Line Item)
Save (or) Ctrl+S
Select Next Entry Button
Process : TTC (Accounts Receivables VAT)Tax Type : 1 (Output Tax)
Posting Indicator : 2(Separate Line Item)
Save (or) Ctrl+S
Define Procedures:-
SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Check Calculation Procedure / Define
Procedures
Select New Entries Button.
Procedure : TAXINJ
Description : Sales Tax India.
Save or Ctrl+S
Save in your Request.
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Select TAXINJ and Double Click on Control Data folder.
Select New Entries Button.
StepCondition
TypeDescription From To
Statistical
AlternativeCondition
Type
AlternativeCondition
Base Value
AccountKey
Step Ctype Description From To Stat AltCTy AltCBV ActKy
For Purchases
100 BASB 362
110 Calculated Cell 100 100 352
200 TTK1 110 110 354 TT1
300 Basic + Excise 110 200
400 TTK2 Basic + Excise 300 300 363 TT2
500 TTK3 300 300 370 363 TT3
For Sales:
600 Calculated Cell 100 100 352700 TTKA AR Excise BED 600 600 363 TTA
750 AR Basic + AR Excise 600 700
800 TTKB 750 750 TTB
900 TTKC 750 750 TTC
Save (or) Ctrl+S
Assign Country to Calculation Procedure: -
SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Check Calculation Procedure /
Assign Country to Calculation Procedure
Select Position Button and give Country IN and press Enter button
Country : IN (India)
Procedure : TAXINJ
Press Enter
SaveSave in your Request.
Specify Structure for Tax Jurisdiction Code: -
SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Specify Structure for tax
Jurisdiction Code
Select New Entries Button
Reference Name Length Length TAXIN
TAXINJ Sales Tax India 2 2
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Save (or) Ctrl+S
Define Tax Jurisdiction Code: -
SPRO / Financial accounting / Financial Accounting Global Settings / Tax onSales\Purchases / Basic Settings / Define Tax Jurisdiction Code
Country Key : TAXINJ and Press Enter button
Select New Entries Button
Jurisdiction Code : ZZ00
Name : Tax Jurisdiction Code
Save (or) Ctrl+S
Creation of Tax Code:-(FTXB)
SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Creation of Tax Code
For Purchases:
Country : IN (India)
Press Enter button
Tax Code : V0
Jurisdiction Code : ZZ00
Valid From : 01.04.2007
Press Enter button
Description : 0% Input Tax
Tax Type : V (Input Tax)
Press Enter button
AP Excise BED : Select Deactivate Line button
APCST : Select Deactivate Line button
APVAT : Select Deactivate Line button
AR Excise BED : Select Deactivate Line button
ARCST : Select Deactivate Line button
ARVAT : Select Deactivate Line button
Save (or) Ctrl+S
Tax Code : V1
Press Enter button
Description : Input Tax - Excise @ 8%, CST @ 4%
Tax Type : V (Input Tax)
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Press Enter button
AP Excise BED : 100%
APCST : 4%
APVAT : Select Deactivate Line button
AR Excise BED : Select Deactivate Line button
ARCST : Select Deactivate Line button
ARVAT : Select Deactivate Line button
Save (or) Ctrl+S
Tax Code : V2
Press Enter button
Description : Input Tax Excise - @ 8%, VAT @ 4%
Tax Type : V (Input Tax)Press Enter button
AP Excise BED : 100%
APCST : Select Deactivate Line button
APVAT : 4%
AR Excise BED : Select Deactivate Line button
ARCST : Select Deactivate Line button
ARVAT : Select Deactivate Line button
Save (or) Ctrl+S
For Sales:
Tax Code : A0
Press Enter button
Description : 0% Output Tax
Tax Type : A (Output Tax)
Press Enter button
AP Excise BED : Select Deactivate Line buttonAPCST : Select Deactivate Line button
APVAT : Select Deactivate Line button
AR Excise BED : Select Deactivate Line button
ARCST : Select Deactivate Line button
ARVAT : Select Deactivate Line button
Save (or) Ctrl+S
Tax Code : A1
Press Enter buttonDescription : Output Tax - Excise @ 16%, CST @ 4%
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Tax Type : A (Output Tax)
Press Enter button
AP Excise BED : Select Deactivate Line button
APCST : Select Deactivate Line button
APVAT : Select Deactivate Line button
AR Excise BED : 100%
ARCST : 4%
ARVAT : Select Deactivate Line button
Save (or) Ctrl+S
Tax Code : A2
Press Enter button
Description : Output Tax - Excise @ 16%, VAT @ 4%Tax Type : A (Output Tax)
Press Enter button
AP Excise BED : Select Deactivate Line button
APCST : Select Deactivate Line button
APVAT : Select Deactivate Line button
AR Excise BED : 100%
ARCST : Select Deactivate Line button
ARVAT : 4%
Save (or) Ctrl+S
Assign 0% Tax Codes for Non Taxable Transactions (OBCL): -
Co. Code Input Tax Output Tax Tax Jurisdiction Code
TTK V0 A0 ZZ00
Activate Country Version India For Specific Fiscal Year:-
SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / India \ Activate Country Version
India For Specific Fiscal Year
Select Position button
Component Activate
INDIA
Save or Ctrl+SSave in Your Request.
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USER LEVEL:
Creation of GIL Masters:-
Name of the GL A/c Group
1. RG23A BED A/c : Current Assets, Loans & Advances
2. RG23c BED A/c : Current Assets, Loans & Advances
3. CENVAT on Hold A/c : Current Assets, Loans & Advances
4. PAL A/c : Current Assets, Loans & Advances
5. VAT Receivable A/c : Current Assets, Loans & Advances
6. CENVAT Clearing A/c : Current Liabilities & Provisions
7. VAT Payable A/c : Current Liabilities & Provisions
8. CST Payable A/c : Current Liabilities & Provisions9. CENVAT Suspense A/c : Current Liabilities & Provisions
10. CENVAT Payable A/c : Current Liabilities & Provisions
Creation of GL Masters (FS00): -
1.GL A/c Number : 200140
Company Code : TTK
Select With Template Button
GL Account Number : 200155 (VAT Pool A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : RG23A BED A/c
GL A/c Long Text : RG23A BED A/c
Select Control Data Tab
Tax Category :
Posting Without Tax Allowed
Select Create/Bank/Interest Tab
Field Status Group : G041 (Tax Office Clearing Account)
Save or Ctrl + S
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2.GL A/c Number : 200141
Company Code : TTK
Select With Template Button
GL Account Number : 200140 (RG23A BED A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : RG23C BED A/c
GL A/c Long Text : RG23C BED A/c
Save or Ctrl + S
3.GL A/c Number : 200142Company Code : TTK
Select With Template Button
GL Account Number : 200140 (RG23A BED A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : CENVAT on Hold A/c
GL A/c Long Text : CENVAT on Hold A/c
Save or Ctrl + S
4.GL A/c Number : 200143
Company Code : TTK
Select With Template Button
GL Account Number : 200140 (RG23A BED A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : PLA A/c
GL A/c Long Text : PLA A/c
Save or Ctrl + S
5.GL A/c Number : 200144
Company Code : TTK
Select With Template Button
GL Account Number : 200140 (RG23A BED A/c)
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Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : VAT Receivable A/cGL A/c Long Text : VAT Receivable A/c
Save or Ctrl + S
6.GL A/c Number : 100530
Company Code : TTK
Select With Template Button
GL Account Number : 200140 (RG23A BED A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Account Group : Current Liabilities & Provisions
Short Text : CENVAT Clearing A/c
GL A/c Long Text : CENVAT Clearing A/c
Save or Ctrl + S
7.GL A/c Number : 100531
Company Code : TTK
Select With Template Button
GL Account Number : 100530 (CENVAT Clearing A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : CENVAT Suspense A/c
GL A/c Long Text : CENVAT Suspense A/cSave or Ctrl + S
Short Text : CST Payable A/c
GL A/c Long Text : CST Payable A/c
Save or Ctrl + S
8.GL A/c Number : 100532
Company Code : TTK
Select With Template Button
GL Account Number : 100530 (CENVAT Clearing A/c)
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Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
9.GL A/c Number : 100533
Company Code : TTK
Select With Template Button
GL Account Number : 100530 (CENVAT Clearing A/c)
Give the Company Code : TTK
Press Enter Button
Select Type / Description Tab
Short Text : VAT Payable A/c
GL A/c Long Text : VAT Payable A/c
Save or Ctrl + S
10.GL A/c Number : 100534
Company Code : TTK
Select With Template Button
GL Account Number : 100530 (CENVAT Clearing A/c)
Give the Company Code : TTKPress Enter Button
Select Type / Description Tab
Short Text : CENVAT Payable A/c
GL A/c Long Text : CENVAT Payable A/c
Save or Ctrl + S
Modification of GL Account
GL A/c Number : 200121 (Inventory Raw Material A/c)
Company Code : TTK
Select Change Button
Select Control Data Tab
Tax Category :
Posting Without Tax Allowed
Press Enter Button and Ignore the Messages
Save or Ctrl + S
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Assignment of Accounts For Automatic Postings (OB40): -
Double click on TT1
Chart of Accounts : TTK
Press Enter button
Save
Select Posting Key Button
Debit : 40
Credit : 50
Save.
Save in your Request.
Select Accounts Button
Account
100530 (CENVAT Clearing A/c)Save.
Save in Your Request.
Double click on TT3 (APVAT)
Tax CodeSave.
Select Posting Key Button
Debit : 40
Credit : 50
Save.
Select Accounts Button and SelectYes to Save the Data
Tax Code Account
V2 200144 (VAT Receivable A/c)
Save.
Select back Arrow button
Double Click on TTA (Accounts Receivable Excise BED)Select Posting Key Button and SelectYes to Save the Data
Select Posting Key Button Once again
Debit : 40
Credit : 50
Save.
Select Accounts Button and SelectYes to Save the Data
Account
100531 (CENVAT Suspense A/c)
Save.
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Select back Arrow button
Double Click on TTB (Accounts Receivables CST)
Tax CodeSave.
Select Posting Key Button
Debit : 40
Credit : 50
Save.
Select Accounts Button and SelectYes to Save the Data
Tax Code Account
A1 100532 (CST Payable A/c)
Save.
Select back Arrow button
Double Click on TTC (Accounts Receivables VAT)
Tax CodeSave.
Select Posting Key Button
Debit : 40
Credit : 50
Save.Select Accounts Button and SelectYes to Save the Data
Tax Code Account
A2 100533 (VAT Payable A/c)
Save.
To make Sales Excise Condition Type as Statistical :-
SPRO \ Financial Accounting \ Financial Accounting Global Settings \ Basic
Settings \ Check Calculation Procedure
Double click on Define Procedure
Select TAXINJ (Sales Tax India)
Double Click on Control Data Folder.
Step Ctype Description From To Stat AltCTy AltCBV ActKy
700 TTKA AR Excise BED 600 600 363 TTASave or Ctrl+S
Save in Your Request.
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Maintain Excise Registration: -
SPRO \ Logistic General \ Tax on Goods Movements \ India \ Basic Settings \
Maintain Excise Registration
Select New Entries Button
Save or Ctrl+S and Save in your Request.
Maintain Company Codes Settings: -
SPRO \ Logistic General \ Tax on Goods Movements \ India \ Basic Settings \
Maintain Company Codes SettingsSelect New Entries Button
Save or Ctrl+S
Maintain Plant Settings: -
1(Here we have to give 16 digits Alfa numeric code)
Hyderabad Range: 1HyderabadAndhra Pradesh, Commissionerate
30
TTK
30
LIFO
10
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SPRO \ Logistics General \Tax on Goods Movements\ India \ Basic Settings \
Maintain Plant settings
Select New Entries Button
Save or Ctrl+S
Maintain Excise Groups: -
SPRO \ Logistics General \ Tax on Goods Movements \ India \ Basic
Settings \ Maintain Excise Groups
Select New Entries Button
Save or Ctrl+S
TTKP
TTKP Plant
TTKP
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Maintain Series Groups: -
SPRO \ Logistics General \ Tax on Goods Movements \ India \ Basic
Settings \ Maintain Series Groups
Select New Entries Button
Save or Ctrl+S
Maintain Excise Duty Indicators: -
SPRO \ Logistics General \ Tax on Goods Movements \ India \ Basic
Settings \ Maintain Excise Groups
Select New Entries button
Save or Ctrl+S
Maintain Excise Defaults: -
SPRO \ Logistics General \ Tax on Goods Movements \ India \ Determination
of Excise Duty \ Maintain Excise Defaults
Along with SAP Package it comes default no need to maintain again
For TTKP
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Maintain Chapter IDs:-
SPRO \ Logistics General \ Tax on Goods Movements \ India \ Determination
of Excise Duty \ Maintain Excise Defaults
Select New Entries button
Chapter ID Unit of Measurement Description
5200 KG Steel
Save or Ctrl+S
Specific G/L A/c. for Excise Transaction: -
SPRO \ Logistics General \ Tax on Goods Movements \ India \ Accounts
determination \ Specify G/L A/c for Excise Transaction.
Select New Entries Button
ExciseGroup
ExciseTransaction
Co.Cod
e
Chartof
A/c.
RG 23ABED
RG 23AAED
RG 23ASED
RG 23CBED
RG 23CSED
OffSetting
A/c
CENVAT
Clearing
PLABED
PLAAED
PLASED
CENVAT OnHold
CENVATSuspense
1 GPRO TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531
1 CAPE TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531
1 EWPO TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531
1 OTHR TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531
1 VR6C TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531
1 DLFC TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531
1 CAIV TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531
1 UTLZ TTK TTK 200140 200140 200140 200141 200141 100534 100530 200143 200143 200143 200142 100531
Save or Ctrl+S
Save in Your Request.
Assign Billing Types To Delivery Types: -
SPRO \ Logistics General \ Tax on Goods Movements \ India \ Business
Transaction \ Out Standing Excise Invoices \ Assign Billing Types To Delivery
Types
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Select New Entries Button
Save or Ctrl+S
Save in Your Request.
Specify SAP Scripts Forms: -
SPRO \ Logistics General \ Tax on Goods Movements \ India \ BusinessTransaction Business Transactions \ Excise Registers \ Specify SAP Scripts
Forms
Select A Form for Co. Code : 1NO1
Select Copy As button
Give the Co. Code : TTK
Press Enter button
Change All the Forms to like above for Co. Code : TTK
Press Enter button
Save or Ctrl+S
Save in Your Request.
Number Ranges: -
SPRO \ Logistics General \ Tax on Goods Movements \ India \ Tools \ No.
Ranges
Select Overview Button
Double Click on G_1188NTNUM (Internal No. Range)
Select No. Ranges Button
Select Change Intervals Button
Select Intervals Button
No Year From No To. No
01 2007 1 100000
Press Enter button
Save or Ctrl+S
Select Back arrow (3 Times)
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Double Click on G_1IRG23A1
Select No. Ranges Button
Excise Group : 1
Select Change Interval ButtonSelect Interval Button
No Year From No To. No
01 2007 100001 200000
Press Enter button
Save or Ctrl+S
Select Back arrow (3 Times)
Double Click on G_1IRG23A2Select No. Ranges Button
Excise Group : 1
Select Change Interval Button
Select Interval Button
No Year From No To. No
01 2007 200001 300000
Press Enter buttonSave or Ctrl+S
Select Back arrow (3 Times)
Double Click on G_1IRG23C1
Select No. Ranges Button
Excise Group : 1
Select Change Interval Button
Select Interval Button
No Year From No To. No
01 2007 300001 400000
Press Enter button
Save or Ctrl+S
Select Back arrow (3 Times)
Double Click on G_1IRG23C2
Select No. Ranges Button
Excise Group : 1
Select Change Interval Button
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Select Interval Button
No Year From No To. No
01 2007 400001 500000
Press Enter button
Save or Ctrl+S
User Level
Excise Rates Maintenance (J1ID): -
Indirect Taxes \ Master data \ Excise rate Maintenance
Select Maintain Button
Select New entries Button
Material Plant Chapter ID MaterialType
Goods Receipt Reference Declared Declaration Date
TTKRM1 TTKP5200
(Chemicals)Raw
.MaterialMultiple Goods Receipts:
Multiple Credits1 01.04.2007
TTKFG TTKP 5300FinishedGoods
Multiple Goods Receipts:Multiple Credits
1 01.04.2007
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Select Back Arrow button
Select CENVAT Determination
Select Maintain Button
Select New Entries Button
Save or Ctrl+S
Select Back Arrow button
Select Vendor Excise Details
Select Maintain Button
Select New Entries Button
Save or Ctrl+S
Select Back Arrow button
Select Customer Details
Select Maintain Button
Select New Entries Button
Customer No. Excise Indicator Customer201 1 (100% Tax)
Save or Ctrl+S
Select Back Arrow button
Select Excise indicator for Plant
Select Maintain Button
Select New Entries Button
Save or Ctrl+S
Plant Input Material Out Put MaterialTTKP TTKRM1 TTKFG
Vendor No. Excise Indicator Vendor
101 1 (100% Tax)
Co. Code Plant Excise IndicatorTTK TTKP 1 (100% Tax)
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Select Back Arrow button
Select Excise indicator for Plant and Vendor
Select Maintain ButtonSelect New Entries Button
Save or Ctrl+S
Select Back Arrow button
Select Excise indicator for Plant and Customer
Select Maintain Button
Select New Entries Button
Save or Ctrl+S
Select Back Arrow button
Select Excise Tax Rates
Select Maintain Button
Select New Entries Button
Save or Ctrl+S
Save In Your Request
Excise IndicatorCo. Code
Excise IndicatorVendor
Excise TaxIndicator
1 1 1
Excise IndicatorCo. Code
Excise IndicatorCustomer
Excise TaxIndicator
1 1 1
Chapter ID Excise Indicator Valid From Valid To Excise Rate
5200 (Chemicals) 1 01.04.2007 31.03.2008 8%
5300 (steel) 1 01.04.2007 31.03.2008 16%
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