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  • CIN in Sap Fico

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    Ramanareddy Anathapur
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    Country Version India comes ready configured with all the settings you need to track and remit withholding taxes under the following sections of the Income Tax Act, 1961: • Payments to contractors and subcontractors (Section 194 C) • Insurance commission (Section 194 D) • Rent (Section 194 I) • Fees for professional or technical services (Section 194 J) • Interest other than interest on securities (Section 194 A) (only supported in the Extended Withholding Tax solution)

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    Country Version India comes ready configured with all the settings you need to track and remit withholding taxes under the following sections of the Income Tax Act, 1961: • Payments to contractors and subcontractors (Section 194 C) • Insurance commission (Section 194 D) • Rent (Section 194 I) • Fees for professional or technical services (Section 194 J) • Interest other than interest on securities (Section 194 A) (only supported in the Extended Withholding Tax solution)

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    24 views2 pages

    CIN in Sap Fico

    Uploaded by

    Ramanareddy Anathapur
    Country Version India comes ready configured with all the settings you need to track and remit withholding taxes under the following sections of the Income Tax Act, 1961: • Payments to contractors and subcontractors (Section 194 C) • Insurance commission (Section 194 D) • Rent (Section 194 I) • Fees for professional or technical services (Section 194 J) • Interest other than interest on securities (Section 194 A) (only supported in the Extended Withholding Tax solution)

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    com/user/sapficocin/videos Country Version India Archiving Tables Table Name J_1IEXCHDR J_1IEXCDTL J_1IGRXREF J_1IPART1 J_1IPART2 J_1IRG23D J_1IRGSUM J_1IRG1 J_2IEXTRCT J_2IEXDATE J_2IREGBAL & Description Excise invoice header detail Excise invoice line item details Goods Receipt to Excise Invoice Cross Reference Excise Part I details Excise Part II details RG23D register for the depot RG23 Summary of receipts and issues Excise RG1 details Extract table Extract table Balance table

    J_2IRG1BAL Balance table J_2IACCBAL Balance table SAP Withholding Tax Configuration https://www.youtube.com/watch?v=NKZYlwzOFhk Country Version India comes ready configured with all the settings you need to track and remit withholding taxes under the following sections of the Income Tax Act, 1961: Payments to contractors and subcontractors (Section 194 C) Insurance commission (Section 194 D) Rent (Section 194 I) Fees for professional or technical services (Section 194 J)

    Interest other than interest on securities (Section 194 A) (only supported in the Extended Withholding Tax solution) sap cin training - sap extended withholding tax configuration part 4 TO59K- Withholding Tax Code; Process, Key TO59P/Z - Withholding Tax Types/ Tax Codes; Enhanced

    TOO7A/S - Tax Keys TOO78 - Tax Processing In Accounting https://www.youtube.com/watch?v=Hpr0o91Is5Q Localized versions of generic functions: Some generic functions are heavily localized, for example, Travel Expenses (FI-TV-COS), which is available as a generic version and in a number of different country versions, and Payroll (PY). The standard SAP System also includes numerous value-added tax reports that cover the needs of different countries. https://www.youtube.com/watch?v=birCMgFhpHc

    Client is maintaining RG 23A (Part1 and Part 2), RG 23C (Part1 and Part 2), RG23D and RG1 Registers manually in Excel files outside from SAP System. This data is reconciled with data extracted from SAP system on monthly basis. Primary source of data used for filing monthly returns is Excel file. Client is not doing utilization through SAP. Client is extracting the Registers monthly. G/L is matching through FI entry. We want this should happen through SAP.

    https://www.youtube.com/watch?v=clGvlwJWtUM

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