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Table Of Contents

Country India Version
Excise Duty:
Types of Excise Duty
Basic Excise Duty
Special Excise Duty
Additional Excise Duty
1. BASIC SETTINGS
1.1.1 EXCISE REGISTRATIONS
1.1.2 ECC NO
1.1.3 EXCISE REG. NO
1.1.4 EXCISE RANGE
1.1.5 EXCISE DIVISION
1.1.6 EXCISE COMMISSIONERATE
1.1.7 AED (ADDITIONAL EXCISE DUTY)
1.1.8 SED (SPECIAL EXCISE DUTY)
1.1.9 CESS
1.1.10 EI ITEMS (EXCISE INVOICE ITEMS)
1.1.11 PARTIAL CENVAT CREDIT (PARTIAL CR)
1.2 MAINTAIN COMPANY CODE SETTINGS
1.2.1 DOCUMENT TYPE FOR CENVAT POSTING
1.2.2 OVERWRITE DEBIT ACCOUNTS
1.2.3 SUBCONTRACTING PERIOD
1.2.4 FIRST MONTH
1.2.5 EXCISE INVOICE SELECTION PROCEDURE
1.2.6 NUMBER OF EXCISE INVOICES TO BE SELECTED
1.2.7 DAYS TO BE CONSIDERED FOR EXCISE INVOICE SELECTION
1.2.8 EXCISE ROUND OFF
1.2.9 SD ROUNDING IND
1.2.10 IMMEDIATE CREDIT ON CAPITAL GOODS
1.2.11 CVD ACCOUNT
1.2.12 EXCHANGE RATE
1.2.13 EXPORT EXCHANGE
1.3. MAINTAIN PLANT SETTINGS
1.3.1 DEPOT
1.3.2 EXCISE REGISTRATION
1.3.3 GOODS RECEIPT PER EXCISE INVOICE
1.4 MAINTAIN EXCISE GROUPS
1.4.1 EXCISE GROUPS
1.4.2 COPY TO GR
1.4.3 CONSUMPTION
1.4.4 EXCISE INVOICE CAPTURE
1.4.4 RG 23D SELECTION IN MIGO
1.4.5 UPDATE RG1 AT MIGO
1.4.6 DUTY DIFFERENCE
1.5 MAINTAIN SERIES GROUP
1.5.1 SERIES GROUP
1.5.2 EXPORT PERIOD
1.5.3 REBATE
1.5.4 ADDRESS
1.5.5 ARE-1
1.6 MAINTAIN EXCISE DUTY INDICATORS
1.7 MAINTAIN SUBTRANSACTION TYPES
1.7.1 MAINTAIN SUBTRANSACTION TYPES
1.8 DETERMINATION OF EXCISE DUTY
1.8.1 SELECT TAX CALCULATION PROCEDURE
1.8.1.1 SELECT TAX CALCULATION PROCEDURE
1.8.1.2 CONDITION BASED EXCISE DETERMINATION
1.8.1.3 FORMULA BASED EXCISE DETERMINATION
1.9 MAINTAIN EXCISE DEFAULTS
1.9.1 MAINTAIN EXCISE DEFAULTS
1.9.2 CVD COND
1.10. CONDITION BASED EXCISE DETERMINATION
1.10.1 DEFINE TAX CODE FOR PURCHASING DOCUMENT
1.10.3 CLASSIFY CONDITION TYPES
1.10.3.1 CLASSIFY CONDITION TYPES
2. MASTER DATA
2.1 MAINTAIN CHAPTER IDS
2.1.1 MAINTAIN CHAPTER IDS
2.1.2 ASSIGN USERS TO MATERIAL MASTER SCREEN SEQUENCE FOR EXCISE DUTY
2.1.2.1 SCREEN REFERENCE DEPENDING ON THE TRANSACTION
2.1.2.2 SCREEN REFERENCE DEPENDING ON THE USER
2.1.2.3 SCREEN REFERENCE DEPENDING ON THE MATERIAL TYPE
2.1.2.4 SCREEN REFERENCE DEPENDING ON THE INDUSTRY SECTOR
3. ACCOUNT DETERMINATION
3.1.1 TRANSACTION KEY
3.1.2 POSTING KEY
3.1.3 INDICATOR
3.1.4 TAX CODE
3.2 SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION
3.2.1 EXCISE TRANSACTION TYPE
3.3 SPECIFY G/L ACCOUNTS PER EXCISE TRANSACTION
3.3.1 OFFSET
3.3.2 MODVAT CLEARING
To Modvat Clearing A/c
3.3.3 GL ACCOUNT FOR PLA BED
3.3.4 CENVAT ON HOLD
3.3.5 CENVAT SUSPENSE
3.3.6 PLA ON HOLD
3.3.7 CENVAT REVERSAL
4. BUSINESS TRANSACTIONS
4.1 INCOMING EXCISE INVOICES
4.1.1 SELECT FIELDS
4.1.2. DEFINE PROCESSING MODE PER TRANSACTION
4.1.3 DEFINE REFERENCE DOCUMENT PER TRANSACTION
4.1.5 SPECIFY WHICH MOVEMENT TYPES INVOLVES EXCISE INVOICES
4.2 SUBCONTRACTING
4.2.1 SUBCONTRACTING ATTRIBUTES
4.2.1.1 SUBCONTRACTING ATTRIBUTES
4.2.1.1.1 SUBCONTRACTING CHALLAN
4.2.1.2 EXCISE PERCENTAGE RATE
4.2.1.3 MOVEMENT TYPE GROUP FOR ISSUE
4.2.1.4 MOVEMENT TYPE GROUP FOR RECEIPT
4.2.1.5 EXCISE INVOICE ITEMS
4.2.1.6 BASE VALUE BASED ON ASSESSABLE VALUE / EXCISE INVOICE
4.2.2 MAINTAIN MOVEMENT TYPE GROUPS
4.2.2.1 MOVEMENT TYPE GROUP
4.3 EXCISE REGISTER
5. TOOLS
5.1 LONG TEXTS
5.2 NUMBER RANGES
5.3 MESSAGE CONTROL
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14439005 Sap Mm Cin Settings Applies to Sap Ecc 60

14439005 Sap Mm Cin Settings Applies to Sap Ecc 60

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Published by: Peeyush Khandekar on May 10, 2011
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