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74886014-CIN-Config

74886014-CIN-Config

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Published by vnroshan

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Published by: vnroshan on Nov 29, 2012
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01/28/2013

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CIN ConfigurationTax on Sales/Purchases
Check Calculation Procedure .........................................................4 Assign Country to Calculation Procedure ....................................................16 Check and Change Settings for Tax Processing ...............................................17 Specify Structure for Tax Jurisdiction Code ..................................................19 Define Tax Jurisdictions .............................................................20 Indicator: Base amount for tax is net of discount? ....................................................21Change Message Control for Taxes .......................................................22Change Field Control for Tax Base Amount ....................................................23Switch Off Tax Translation between Local and Document Currency .................................23 Activate Country Version India for Specific Fiscal Years ......................................................24 Activate Business Transaction Events .........................................................25
 Define Tax Codes for Sales and Purchases (FTXP) ........................................2 Assign Company Code to Document Date for Tax Determination ....................................29Specify Base Amount ..................................................................30Change Foreign Currency Translation ....................................................31Tax Codes for Tax-Exempt Sales........................................................................................................32
 Define Tax Accounts (OB40) .......................................................35 Define Account for Exchange Rate Difference Posting .............................................35 Assign Tax Codes for Non-Taxable Transactions ................................................36 Transfer Posting of Tax for Cross-Company Code Transactions .....................................37 
 Maintain Excise Registrations ................................................................40 Maintain Company Code Settings ...........................................................40 Maintain Plant Settings ....................................................................42 Maintain Excise Groups ................................................................43 Maintain Series Groups ...............................................................44
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 Maintain Excise Duty Indicators ....................................................................46  Maintain Postal Addresses ..............................................................47 Select Tax Calculation Procedure ........................................................48 Maintain Excise Defaults ............................................................50Condition-Based Excise Determination..............................................................................................52
 Maintain Chapter IDs ................................................................53 Assign Users to Material Master Screen Sequence for Excise Duty ................................54 Define Form Types ..............................................................55
 Define G/L Accounts for Taxes (OB40) .............................................56 Specify Excise Accounts per Excise Transaction ................................................57 Specify G/L Accounts per Excise Transaction ..................................................58
 Incoming Excise Invoices (Post: Vendor Excise Invoice – J1IEX).....................................................63Outgoing Excise Invoices....................................................................................................................67 Subcontracting....................................................................................................................................72 Exports Under Excise Regulations .................................75Utilization............................................................................................................................................82 Excise Registers..................................................................................................................................85
 Long Texts ..........................................................................86  Number Ranges .....................................................................87  Message Control ....................................................................88
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Financial Accounting:
IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax onSales/Purchases
1.Financial Accounting Global Settings: Basic Settings
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