SAP SD - CIN Customization Settings

Activate Country Version India for Specific Fiscal Years
SPROFinancial AccountingFinancial Accounting Global SettingsTax on

Sales/Purchases Basic SettingsIndiaActivate Country ersion India !or S"eci!ic
Fiscal #ears
In this activity, you specify for which fiscal years you want to activate Country Version India for the
accounting interface.
Activities
In the table, maintain data as follows:
Comp. (Component): IND
To year: 2999
Active: X
Check Calculation rocedure
Sales/Purchases Basic Settings Chec$ Calculation Procedure
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In this activity, you can check and, if necessary, change eisting procedures for ta calculation.
Standard settin!s
Calculation procedures containing the necessary specifications for the calculation and posting of taes on
sales!purchases have already been defined in the standard "#$ system for certain countries. %very
calculation procedure groups several ta types together into a condition type (for eample, output ta or
input ta) in the calculation procedure, and determines calculation rules for it.
&he calculation procedure determines for which amount the individual condition types are to be calculated.
&his can be the base amount (total of the epense items and the revenue items) or a subtotal. &he entry in
column FrmLvl, determines for which amount ta is calculated.
Note
In this activity, the condition types for the check and the possible change provided in the standard system
are also displayed. 'ere, for eample, the condition calculation rule, or for which base amount the ta is
calculated is determined (( condition type).
"eco##endation
If possible, do not change the condition types and calculation procedures provided in the standard system.
)nly check the standard condition types and calculation procedures regarding whether you can use them for
your re*uirements. If necessary, make changes.
Activities
If you cannot use the standard settings, change the condition types and calculation procedures delivered to
meet your re*uirements.
&he standard system comes with two ta calculation procedures$
+. &#,I-- . Condition /ased
0. &#,I-1 . 2ormula /ased
&#,I-- will support to condition based ecise determination and &#,I-1 will
support to condition based and formula based ecise determination. /oth the ta
procedures contain condition types that cover all of the ecise duties and sales
ta applicable.
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&he basic difference between both the procedure is &#,I-- is a condition based
for each condition type we have to maintained a condition records and &#,I-1 is
a formula based for which me maintained a ta code in 2&,$ and the same will
be assigned to the condition type 3&,1 with accesses se*uence Country!4egion
of 5elivery $lant!4egion of Customer! &a Classification of Customer ! &a
Classification of 6aterial! &a Code when we create a condition record for "5
related.
+. &#,$)C . Condition /ased (Created by copying &#,I--)

Assi!n Country to Calculation rocedure
Sales/Purchases Basic Settings Assign Country to Calculation Procedure
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In this activity, you enter the key for the calculation procedure which determines the conditions which are
allowed per document and which defines the se*uence of the conditions in the document for each country.
"e%uire#ents
%ach calculation procedure which you enter must contain the necessary specifications for calculating and
posting the taes on sales!purchases. 2or more information on this, read the chapter &Create calculation
procedure&.
Activities
+. #ssign a procedure for ta calculation to every country with which your company has business
dealings.
0. 6ake sure that the corresponding data for calculating taes is stored for each calculation
procedure which you enter here.
Check and Chan!e Settin!s for 'a( rocessin!
Sales/Purchases Basic Settings Chec$ and Change Settings !or Tax Processing
In this activity you make the necessary specifications for posting taes. In doing this you specify under a
process key the following indicators:
&a type
)utput ta, input ta, additional taes, or 7not ta8relevant7 can be specified as the ta type.
-ondeductibility of ta amounts
2or this, ta amounts are marked as not deductible.
$osting indicator
'ere you specify whether the ta amount is posted separately or distributed to epense or revenue
items.
&a not relevant to cash discount (-ot discount relevant)
&his indicator is set only for Canada. If you select it, the system does not take into account the
corresponding ta amount when determining the ta base.
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Standard settin!s
$rocess keys with the most important characteristics for ta amounts have already been set in the standard
"#$ system.
"eco##endation
5o not change the standard settings. Check whether you can use these process keys for your company,
making changes only if necessary.
Activities
If you cannot use the standard settings, use new process keys and enter them in your calculation
procedure. 5o not change the standard "#$ process keys.
Note
9ou must make enhancements to the standard settings if you want to specify a new account key in the
&Create calculation procedure& activity. 9ou must create and maintain this key beforehand in the 7"ettings
for ta processing7 activity.
)ne
can
use
the
standard keys available. In case a new key is re*uired to be created, by clicking on :-ew %ntries; &ab, a new
entry can be created as shown hereunder:
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Define 'a( Accounts
Sales/Purchases Posting*e!ine Tax Accounts
In this activity, you specify the accounts to which the different ta types are to be posted. &he system
determines these accounts for automatic postings.
Activities
5efine the ta accounts.
Notes for the transport of ta( accounts
<hen you transport ta codes between different systems or clients, no ta accounts are transported.
#d=ust the ta accounts in the source and target system (or source and target client) manually.
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Click on the relevant &ransaction >ey which re*uires the 2I configuration for #utomatic $osting. %nter the
Chart of #ccounts when prompted for, as shown hereunder:
5efine the :4ules; by choosing whether &a Code is re*uired or not. "ave the rules.
"ave the rules and then define the :$osting >eys; as shown hereunder:
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)n saving the posting keys, define the ?!@ accounts as shown hereunder:
Save and "roceed !or FI con!iguration !or other -Transaction .eys/ as "er the
re0uire1ent2 Such con!iguration is re0uired to be done !or all those -Transaction .eys/
3hich are used in the Tax Procedure2
Please re!er to the detailed notes on this con!iguration under -Define G/L Accounts for
Taxes under Logistics General.
Assi!n 'a( Codes for Non)'a(a*le 'ransactions
Sales/Purchases Posting Assign Tax Codes !or 4on5Taxable Transactions
In this activity you define an incoming and outgoing ta code for each company code, to be used for posting
non8taable transactions to ta8relevant accounts. &ransactions posted like this are, for eampleA goods
issue delivery, goods movement, goods receipt purchase order, goods receipt production order, order
accounting.
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Activities
5efine ta codes for non8ta relevant transactions for each company code.
+aintain ,(cise "e!istrations
SPRO7ogistics 8 GeneralTax on Goods 9ove1entsIndiaBasic Setting
9aintain :xcise Registrations2
In this I6? activity, you maintain the data relating to your e(cise re!istrations$
+aintain Co#pany Code Settin!s
9aintain Co1"any code settings
In this I6? activity, you maintain the data relating to your company codes.
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+aintain lant Settin!s
9aintain Plant settings
In this I6? activity, you maintain ecise information relating to your plants.
+aintain ,(cise -roups
9aintain :xcise Grou"s
In this I9G activity< you de!ine your e(cise !roups$ For each excise grou"< you can also
control ho3 various excise invoice transactions 3ill 3or$2
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Create :xcise Invoice Auto1atically Instructs the syste1 to auto1atically create an outgoing excise invoice
i11ediately you create a co11ercial invoice or a "ro !or1a invoice.
&he system creates the ecise invoice in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, ecise group, and series
groups in CustomiBing for Excise Duty, by choosing Business Transactions 8C Outgoing Excise Invoices 8C
aintain De!ault Excise "roups an# $eries "roups.
Auto#atic ostin! for ./IS
Instructs the system to automatically verify and post ecise invoices that you create using the ,(cise
Invoices for 0ther +ove#ents transaction
+aintain Series -roups
9aintain Series Grou"s
In this I6? activity, you define the different ecise series groups within your company. "eries groups allow
you to maintain multiple number ranges for the outgoing ecise documents.
/ased on ecise regulations and eemptions from the authorities you can maintain multiple number series
for outgoing documents. /ut each of these series has to be declared to the ecise authorities.
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Activities
5efine ecise series groups based on type of outgoing document
#ssign series group to ecise registration I5
If no financial postings are re*uired for an %cise invoice in this seris group then you tick the D-o
utiliBationD indicator.
If the C%-V#& has to be paid immediately and you need not wait for the 2ort nightly payment then
mark the DImmediate 3tiliBationD indicator.
,(a#ple
9ou could define two series groups, group EE+ for ecise invoices, and group EE0 for FG 2H documents.
No account postin!s for C,NVA' in sales cycle
No utili1ation Fla!
If you do not need any C%-V#& utiliBation for an ecise invoice but would like to =ust generate an ecise
invoice then you need to mark this indicator.
I2 the flag is checked then system will create an %cise invoice in the given "eries group but there will not
be any account postings or $art0 postings.
I##ediate 2tili1ation of C,NVA'
"pecifies that when you create an ecise invoice, the system immediately pays the amount from C%-V#&
and creates the $art II entry. "uch invoices will not be listed for fortnightly utiliBation.
If you have both fortnightly and immediate utiliBation for the same ecise group, the account determination
within CI- I6? should point to the %5 interim account.
#ccount determination for immediate payment will be done eactly the same as being done for fortnightly
utiliBation program.
,(port eriod
"pecifies the e(port period$
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&he eport period applies to eports under bond and eports under claim for rebate.
Dependencies
If you try to change an #4%8+ after the end of the eport period, the system issues a warning message. 9ou
then have two options:
If you manage to obtain an etension from the ecise department, you enter the etension date in
the #4%8+. &his effectively etends the #4%8+Ds eport period.
)therwise, in the case of eports under bond you must pay the ecise duty plus interest. In the
case of eports under claim for rebate, you forego the ecise duty already paid. 9ou then close the
#4%8+ as normal.
Fast Credit
#utomatically credits the ecise duty from #4%8+s back to the running bond account as soon as you enter
the date on which you received the countersigned #4%8+ back from the customs office.
)therwise, the system does not credit the duty back until the local ecise authorities confirm that the eport
has been completed.
2se
"elect this indicator if you have an agreement with your local ecise department to this effect.
+aintain ,(cise Duty Indicators
9aintain :xcise *uty Indicators
In this I9G activity< you 1aintain the excise duty indicators2
+aintain ostal Addresses
9aintain Postal Addresses
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In this I6? activity, you maintain the addresses of various customs and ecise organiBations that your
company deals with.
9ou use these addresses in the A", Docu#ents functions. <hen you create an A",)/ or A",)34 you
enter the address of the ecise department and the customs department involved in the eport process. &he
system then prints their names and addresses on the #4%s.
9ou can then define a default local ecise department for each e(cise !roup and a default customs
department for each series !roup$
Address *etails to be 1aintained
Select 'a( Calculation rocedure
SPRO7ogistics 8 GeneralTax on Goods 9ove1entsIndia *eter1ination o!
:xcise *uty Select Tax Calculation Procedure
In this I6? activity, you specify which ta procedure you want to use for determining ecise duties and sales
taes on input materials in India.
If you use condition)*ased e(cise deter#ination4 use a copy of the ta procedure &#,I--.
If you use for#ula)*ased e(cise deter#ination4 use a copy of the ta procedure &#,I-1.
&his ta procedure also supports condition8based ecise determination, so that you can work with
both concurrently.
<e strongly recommend that new customers use condition8based ecise determination. -ote that once you
have started using a ta procedure, you cannot switch to another one, otherwise you will not be able to
display old documents.
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+aintain ,(cise Defaults
:xcise *uty 9aintain :xcise *e!aults
In this I6? activity, you define which ta procedure and pricing condition types are used in calculating ecise
taes using formula8based ecise determination.
Activities
If you use condition8based ecise determination, fill out the C%D con#. field and leave all the others blank.
If you use formula8based ecise determination, fill out all of the fields as follows:
%nter the ta procedure and the pricing conditions that are relevant for ecise ta processing.
"pecify the purchasing and sales conditions types used for *asic e(cise duty4 additional e(cise
duty4 special e(cise duty4 and cess$
"pecify the conditions in the sales order that are used for ecise rates.
"pecify the countervailin! duty condition type used for import purchase orders.
See also
"#$ @ibrary 8C Logistics 8C Country %ersions 8C Asia&'aci!ic 8C In#ia 8C aterials anagement () 8C
Con#ition&Base# Excise Determination and 8C Formula&Base# Excise Determination.
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Condition-Based Excise Determination
Define 'a( Code for urchasin! Docu#ents
:xcise *uty Condition5Based :xcise *eter1ination *e!ine Tax Code !or
Purchasing *ocu1ents
2se
In this I6? activity, you define a ta code for the purposes of calculating ecise duty when you enter
purchasing documents.
)nly carry out this activity if you use condition8based ecise determination.
Activities
Create a new ta code, and set the ta code type to V (input ta). 5o not make any other settings for it.
See also
Con#ition&Base# Excise Determination
Create a Tax code 3ith => !or in "ut ?99@ Out"ut tax ? S* @

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Assi!n 'a( Code to Co#pany Codes
:xcise *uty Condition5Based :xcise *eter1ination Assign Tax Code to Co1"any
Codes
In this I6? activity, assign the ta code for purchasing documents to the company codes where it will be
used.
)nly carry out this activity if you use condition8based ecise determination.
See also
Con#ition&Base# Excise Determination
Classify Condition 'ypes
:xcise *uty Condition5Based :xcise *eter1ination Classi!y Condition
Ty"es
In this I6? activity, you specify which condition types you use for which sort of ta. -ote that this only
applies to condition types that you use with the new ecise determination method.
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&he system uses this information when you create a document from another one. 2or eample, when you
enter an incoming ecise invoice from a purchase order, or when you create an outgoing ecise invoice from
a sales order, the system determines the various ecise duties in the ecise invoice using the information
that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you
enter here.
2or taes on purchases, use the condition types contained in the ta procedure.
For taxes on sales< use the condition ty"es contained in the "ricing "rocedures2
Standard settin!s
&he standard system comes with sample settings for the ta calculation procedures and pricing procedures.
3se these settings as a basis for your own.
Define -56 Accounts for 'a(es
SPRO7ogistics 8 GeneralTax on Goods 9ove1entsIndia Account
*eter1ination *e!ine G/7 Accounts !or Taxes
In this I6? activity, you specify which ?!@ accounts you will use to record which taes.
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"e%uire#ents
9ou have set up ?!@ accounts for each of the processing keys listed below.
Activities
#ssign an account to each of the following posting keys. &he accounts for V"+, V"0, and V"I are used as
clearing accounts during e(cise invoice verification.
V"+ (basic ecise duty)
V"0 (additional ecise duty)
V"I (special ecise duty)
V"F (sales ta setoff)
6<" (central sales ta)
6<I (local sales ta)
%"# (service ta)
%"% (service ta epense)
Specify ,(cise Accounts per ,(cise 'ransaction
*eter1ination *e!ine G/7 Accounts !or Taxes
In this I6? activity, you specify which ecise accounts (for ecise duty and C%-V#&) are to be posted to for
the various transaction types. %nter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
&ransaction type 3&@J is used for determining accounts only while posting ecise 1Vs and also if the
payment of ecise duty has to be done fortnightly.
&he fortnightly C%-V#& payment utility picks up the credit side accounts from the transaction types of
?4$), %<$), and &4KC for determining the C%-V#& and $@# accounts. &here is no separate transaction
type for fortnightly payment.
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,(a#ple
,(cise '' DC ind Account na#e
?4$) C4 C%-V#& clearing account
?4$) C4 4? 0I /%5 account
?4$) 54 C%-V#& on hold account
#4%+ %,$)4& $4)C%""I-? 3-5%4 #4%+ L #4%I 5%%6%5 %,$)4&" 3-5%4 #4%I "5
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5@2C ?))5" 4%6)V#@ &'4)3?' "#@%" "5
C%IV C#-C%@@#&I)- )2 %,CI"% I-V)IC% "5 L 66
&4KC $@# #CC)3-& #513"&6%-& &'4)3?' L 3&@J 2)4&-I?'&@9 $#96%-&" "5 L 66
FG2 C'#@@#- C)6$@%&I)-" ! FG2 C'#@@#- C#$&34%!C'#-?% L FG2 -)- 4%C%I$& 66
C#$% C#$I&#@ ?))5" 66 ! 5I%, 5I22%4%-&I#@ %,CI"% &'4)3?' 1V "5 L66
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%<$) %,CI"% I-V)IC% <I&')3& $) ! ?4$) %,CI"% I-V)IC% 2)4 ?))5" 4%C%I$&!$) 66
Specify -56 Accounts per ,(cise 'ransaction
*eter1ination S"eci!y G/7 Accounts "er :xcise Transaction
In this I6? activity, you assign the ecise and C%-V#& accounts to ?!@ accounts.
<hen you come to eecute the various transactions, the system determines which ?!@ accounts to post to
by looking at the:
%cise group
Company code
Chart of accounts
2urthermore, if you want separate account determination settings within an ecise group, you can also use
sub transaction types.
"e%uire#ents
9ou have already:
Defined the -56 accounts
Defined the e(cise !roups
+aintained the transaction accounts
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Activities
2or each ecise group, assign the ecise and C%-V#& accounts to ?!@ accounts. 2or most businesses, one
set of accounts will suffice for all transactions.
Note
9ou need not remit the C%-V#& to the ecise department immediately, so maintain the credit account for
transaction type 5@2C as an ecise duty interim account. &his will be set off when you remit the duty.
# glimpse of the complete configuration will look as shown hereunder:
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%cise ?roup ! %cise &ransaction &ype ! "ubtransaction &ype 5 Chart of accounts ! ?!@ #ccount for 4?0I#
/%5 ! ?!@ #ccount for 4?0I# #%5 ! ?!@ #ccount for 4?0I# "%5 ! ?!@ #ccount for 4?0IC /%5 ! ?!@
#ccount for 4?0IC #%5 ! ?!@ #ccount for 4?0I C "%5 ! ?!@ #ccount for 6odvat Clearing ! ?!@ account for
$@# /%5 ! ?!@ account for $@# #%5 ! ?!@ account for $@# "%5 ! ?!@ account for $@# C%"" ! ?!@ #ccount
for C%-V#& )n 'old ! ?!@ #ccount for C%-V#& "uspense ! ?!@ #ccount for C%-V#& 4eversal ! ?!@
#ccount for 4?0I# -CC5 ! ?!@ #ccount for 4?0I#C -CC5 ! ?!@ account for $@# -CC5 ! ?!@ #ccount
for 4?0I# %C" ! ?!@ #ccount for 4?0IC %C" ! ?!@ account for $@# %C"
Assi!n 7illin! 'ypes to Delivery 'ypes
SPRO7ogistics 8 GeneralTax on Goods 9ove1entsIndia Business
Transactions Outgoing :xcise Invoices Assign Billing Ty"es to *elivery Ty"es
9ou enter outgoing e(cise invoices by referring to either of the following documents:
Customer invoices
$ro forma ecise invoices
&hese options are represented in the system by different document types and document flows.
In this I6? activity, you:
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"pecify which billing document types you use as a reference for C%-V#& utiliBation
#ssign them to the appropriate delivery document types
"e%uire#ents
9ou have set up the delivery types and copy control as follows:
Create separate delivery types in CustomiBing for Logistics Execution (@%), by choosing $*ipping
8C Deliveries 8C De!ine Delivery Types.
"et up copy control for the delivery types in CustomiBing for @%, by choosing $*ipping 8C Copying
Control 8C $peci!y Copy Control !or Deliveries.
Create billing types in CustomiBing for $ales an# Distri+ution ("5), by choosing Billing 8C Billing
Documents 8C De!ine Billing Types.
"et up copy control for the billing types in CustomiBing for "5, by choosing Billing 8C Billing
Documents 8C aintain Copying Control !or Billing Documents.
Standard settin!s
In the standard system, there are two document flows that you can use:
"tandard order (document type )4) 8C )utbound delivery (@2) 8C $roforma ecise invoice (1%,) 8C
Invoice (20)
"tandard order ()4) 8C %cise invoice (12) 8C Invoice (20).
9ou can use these settings if you wish, or alternatively, you can make copies of these document types and
copy control settings.
Activities
#ssign a C%-V#& reference billing type to each delivery type.
S*
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+aintain Default ,(cise -roups and Series -roups
Transactions Outgoing :xcise Invoices 9aintain *e!ault :xcise Grou"s and Series
Grou"s
In this I6? activity, you specify which e(cise !roup and series group you want to appear in these fields by
default. 9ou can make separate settings for different combinations of sales organiBation, distribution
channel, division, and shipping point.
Activities
&his activity is optional, unless you want the system to automatically create outgoing ecise invoices when
you create a customer invoice.
In this case, you must also make the appropriate setting in CustomiBing for Excise Duty, by choosing Basic
$ettings 8C aintain Excise "roups, and selecting Create EI (Create %cise Invoice #utomatically).
In case of eport we have to maintained the below fields.
+. 5eemed %port
0. %port under /ond
I. %port under letter of undertaking
2tili1ation Deter#ination
Transactions AtiliBation AtiliBation *eter1ination
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In this I6? activity, you specify which C%-V#& accounts are to be debited by the Fortni!ht 2tili1ation of
C,NVA' report: <hen the report calculates how much ecise duty you must remit, it automatically proposes
which C%-V#& accounts the duty should be debited to. 'ere, you specify those defaults.
9ou can either:
5ebit all the ecise duty to one account
5ebit the ecise duty to more than one account, in which case you specify which percentage is to
be debited to each account
,(a#ple
If you want FEM of basic ecise duty (/%5) to be debited to the 4? 0I# account and the remaining FEM to
the 4? 0IC account, you would make the following settings:
Acct na#e 7,D perc$
4? 0I# /%5 account FE
4? 0IC /%5 account FE
#lternatively, to debit all of the /%5 to the 4? 0I# account, and then 4? 0IC account, if there is not enough
in the 4? 0I# account, you would make the following settings:
Acct na#e 7,D perc$ 8
4? 0I# /%5 account ,
4? 0IC /%5 account ,
<hen you come to run the report, the system takes the 4? 0I# account because it is the first one you have
entered. If this account does not cover the /%5, the system takes the 4? 0IC account instead.
+aintain +ini#u# 7alances for ,(cise Accounts
In this I6? activity, you can maintain minimum balances in your ecise accounts. <hen the balance in these
accounts durin! utili1ation falls below this level, the system automatically utiliBes funds in the $@# account.
Activities
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6aintain the minimum balance amount for the ecise accounts. If you have more than one ecise group, you
can maintain different minimum balances.
Specify SAscript For#s
Transactions :xcise Registers S"eci!y SAP scri"t For1s
In this I6? activity, for each of your company codes, you specify which "#$script forms the system prints
the ecise registers with.
Standard settin!s
Country Version India includes a number of sample "#$script forms and printing programs, which you can
use as follows:
"e!$ na#e 6ay$ no$ For# 'code5ro!
4? 0I# $art I + 1N0I4?0I#N$#4&+ 1N0I4#$+
4? 0IC $art I + 1N0I4?0ICN$#4&+ 1N0I4C$+
4? 0I# $art II + 1N0I4?0I#N$#4&0 1N0I4#$0
4? 0IC $art II + 1N0I4?0ICN$#4&0 1N0I4C$0
$@# + 1N0IN$@# 1N0I$@#
4? 0I 5 + 1N0IN4?0I5 1N0I4?0I
4? + + 1N0IN4?+ 1N0I44?+
4& +0 + 1N0IN4&+0N#/"&4# 1N0I4&+0
4& +0 + 1N0IN4&+0N#/"&4# 1N0I4&+0
4& +0 + 1N0IN4&+0NI 1N0I4&+0
&he layout description can be left blank or an appropriate description maybe filled in. 9ou may not change
the register name. 9ou can have your own layouts and maintain the name here. If the output device and
number of copies are maintained it is automatically picked up for printing.
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Nu#*er "an!es
Transactions Tools 4u1ber Ranges
9ou can maintain the number ranges for all CI- -umber range ob=ects using this transaction
OBC:CT 7ong Text
CD%I*:PI4 :xcise Invoice 4u1ber !or *e"ot Invoices
CD%I:EC:EP :x"ort excise invoice nu1ber range
CD%I:ECI4 :xcise invoice nu1ber
CD%IAR:% AR:% *oc 4o obFect based on Series Grou"
CD%IBO4* :xcise BondingG Bond nu1ber obFect
CD%IAR:& AR:& *oc 4o obFect based on Series Grou"
CD%IAR:% AR:% *oc 4o obFect based on Series Grou"
Excise Rate Maintenance
Transaction2 Code C%I*
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:xcise Rate 1aintenance consist o! 9aster *ata< :xcise Status H :xcise Rates2
9aster *ata
9aintain Cha"ter I*
The nu1ber given to a 1aterial in the schedule o! 1aterial "ublished by the govern1ent
o! India2
The schedule sho3s ho3 1uch excise duty is levied on each 1aterial2
:ach 1aterial in the schedule is assigned its o3n identi!ication code< called Icha"ter I*J2
9aterial and Cha"ter co1bination
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:xcise Status
Custo1er :xcise *etails
In this ste" 3e have to 1aintained the !ollo3ing data
Custo1er / :xcise Code ?:CC@ / :xcise Range / :xcise *ivision / :xcise
Co11issionerate / CST 4o / 7ST 4o / PA4 4o / :xcise Tax Indicator !or Custo1er
:xcise Indicator !or Plant
Page &% o! &'
In this ste" 3e have to 1aintained the !ollo3ing data
Co1"any Code / Plant / 9onth / 4u1ber Range / :xcise Code ?:CC@ / :xcise
Registration 4o / :xcise Range / :xcise *ivision / :xcise Co11issionerate/ CST 4o /
7ST 4o / PA4 4o / :xcise Tax Indicator !or Co1"any
:xcise Indicator !or Plant and endor
:xcise Indicator !or Plant and Custo1er
In this ste" 3e are 1arinating the !ollo3ing data2
:xcise Tax Indicator !or Co1"any / Custo1er / :xcise Tax Indicator
:xcise Rate
:xcise Tax Rates
In this ste" 3e have to 1aintained :xcise Rates
Khen 3e are using Tax Calculation Procedure as condition Based TAEI44 3e are not
su""ose to 1aintained :xcise Rate2
Page &' o! &'

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SAP SD - CIN Customization Settings

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