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Vatconfigurationfortaxinn 141008124003 Conversion Gate02 PDF
Vatconfigurationfortaxinn 141008124003 Conversion Gate02 PDF
SD Configuration
IMG > Logistic General > Business Partner > Customers > Control > Define Account Groups and Field
Selection for Customers (OVT0)
IMG > Logistic General > Business Partner > Customers > Control > Define Transaction-Dependent
Screen Layout (OB20)
OB20 - Change Tax Type to Optional for Create / Change (A/c’ing, Sales & Centrally)
OB20 - Change Tax Type to Display for Display (A/c’ing, Sales & Centrally)
OVT0 - Change Tax Type to Optional for Sold to party, Ship to party, Bill to party & payer.
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types
> Maintain Condition Types (V/06)
V/06 – JIVP copy of JLST (A/R VAT Payable) & change condition category to ‘D’ & Access
Sequence ‘MWST’
V/06 – JIVC copy of JLST (A/R CST Payable VAT) & change condition category to ‘D’ & Access
Sequence ‘MWST’
OBQ1 - JIVP copy of JLST (A/R VAT Payable)
OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
Step 3: Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)
IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting
for Tax Processing (OBCN)
IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account
Determination> Define & assign Account Keys> Define Account Keys.
Step 4: Include Table no 11 & 368 to access sequence JIND (T.Code: V/07)
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Tables
(V/07)
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign Pricing
Procedure > Maintain Pricing Procedure (V/08)
V/08: Select relevant SD Procedure. Add JIVP & JIVC in Relevant Pricing Procedure immediately after
JLST & JLCT conditions. (Customized change for ZINFAC)
OBQ3: Add JIVP, JIVC in TAXINN immediately after JLST, JCST Conditions & assign A/c keys.
(only if SD conditions exist in TAXINN)
Financial Accounting > Financial Accounting Global Settings > Document > Document Header >
Define Document Types (OBA7)
*** Initially create with reference to RV & on saving return back to FT & change assignment of
reversal Document type to FT
Financial Accounting > Financial Accounting Global Settings > Document > Document Number Ranges
> Define Document Number Ranges (FBN1)
Create new accounting document number range based on Company Code & assign the same for the
Accounting Document defined in previous step.
IMG > Sales & Distribution > Billing > Billing Documents > Define Billing Types (VOFA)
Sales & Distribution > Billing > Billing Documents > Maintain Copying Control For Billing Documents
(VTFL)
In customizing settings, we need to maintain item level copying control for data transfer for order /
delivery document to billing document. This would ensure that when billing document is created using
(for eg) F2, the relevant VAT or Bill of Sale invoice would be created.
Sales and Distribution > Basic Functions > Output Control > Output Determination > Output
Determination Using the Condition Technique > Maintain Output Determination for Billing Documents
> Maintain Output Types (V/40)
Create new output types for Bill of Sales and VAT Invoice, 'RD00' can be taken as a reference output
type. Maintain the program and layout for the same. All other parameters can be same as in RD00.
*** Preferably create separate output type for FVAT & FBOS
Sales and Distribution > Basic Functions > Output Control > Output Determination > Output
Determination Using the Condition Technique > Maintain Output Determination for Billing Documents
> Maintain Output Determination Procedures
Step 12: Assign new Output Types in Output Determination Procedure (V/25)
Sales and Distribution > Basic Functions > Output Control > Output Determination > Output
Determination Using the Condition Technique > Maintain Output Determination for Billing Documents
> Assign Output Determination Procedures (V/25)
The output type created in previous step needs to be assigned with output determination procedure for
Billing Type.
In case additional output types for other billing types (e.g. Export, Exempted Material etc.) are there,
then they need to be created.
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Maintain Condition
Types (V/06)
Create a new Condition Type ST00: STO Turnover - This condition type is required to calculate the
STO Turnover. Maintain the same attribute as in PR00.
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign Pricing
Procedure > Define Pricing Procedure Determination (OVKK)
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing By Item
Category> Activate Pricing Procedure for Item Category
For Replenishment Delivery item category NLN should be made relevant for pricing.
Step 15: Create SD Pricing Procedure
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign Pricing
Procedure > Maintain Pricing Procedure (V/08)
Create a new pricing procedure for Stock Transfer Turnover and include only one condition type i.e.
ST00 defined earlier.
IMG > Logistics Execution > Shipping > Basic Shipping Functions > Pricing > Define pricing
procedures for delivery (SPRO)
Assign Delivery type (NL- Replenishment Delivery) to a Pricing Procedure defined for calculating stock
transfer turnover.
CIN CUSTOMISING
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > Sales & Distribution >
Assign excise invoice billing type to delivery type (J1IT)
New copy controls need to be maintained for new billing type i.e. FBOS and FVAT to delivery type JF/
LF
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > Global Settings > Define
Business Place
Define your Business Place based on company code. In the "Details" screen, you need to maintain the
VAT registration number for the Business Place in the field "Tax Code 1" (Field STCD1). Also enter the
Country and Region for which the Business Place is defined.
J1IL or J1IL(N) > India Localization Menu > Global Settings > Assign Business Place
Assign the Business place you created for your company code to the Plants within the company code.
Maintain Fiscal Types (Tax Categories) for Country India and Account Type as Customer
o 01 VAT Registered
o 02 Unregistered
o 03 Composite
o 04 Export
Note: Tax Categories for different scenarios can also be created as per requirements of respective State.
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > Sales and Distribution >
Customizing for VAT > Billing Document Determination > Assign Billing Type to Business Partner
This table maintains Billing Type based on the Country key, Customer, Fiscal Type, Region. Here the
Fiscal Type is the same field created in the earlier steps.
*** As per note no 831870 – The above assignment should not be used.
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > Sales and Distribution >
Customizing for VAT > Billing Document Determination > Billing Type Determination for VAT
Here we maintain the Country Code, Business Place, Document Category and Sales Area. Based on this
we maintain the table entries for Export Invoice, Interstate Billing, Exempt Billing Type and Billing
Type for Intrastate transactions
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*** Due to error in routine 350, please avoid the undermentioned steps for time being.
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > Number RAnge > Number
Ranges Official Official Document Number Determination for VAT > Maintain Document Classes
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > Number Range > Official
Document Number Determination for VAT > Assign Document class to Document Type
Assign Accounting Document type to the Document Class for country key 'IN'. Put a check on in the
Self-Issue Check Box. This means that for the particular document class and FI document type, the
company is eligible to issue official documents.
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > Number Ranges > Maintain
Number Groups.
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > India Localization Menu >
Number Ranges > Maintain Number Ranges
Create number ranges for the number range group defined in the previous step. For example maintain a
number range '01' from '1' to '9999999'
J1IL or J1ILN > SAP Menu > Customization > India Localization Menu > Number Ranges > Assign
Number Range to Business Place
Here official document number range need to be maintained based on the following case:
o Company Code
o Business Place
o Document Type
o Validity Period
o Prefix
o Number Range Group
o Number Range
SM30 > Table Name J_1IT030K (or View J_1IT030K) > Maintain the entries
Note: Determination of Alternate G/L Accounts is to be used only for Sales Taxes and not for Excise
Duty.
MM Configuration
JVCS JIPC --- Condn. Cate ‘D’ & Access Sequence ‘JST1’
JVRD JIPC --- Condn. Cate ‘D’ & Access Sequence ‘JST1’
JVRN JIPC --- Condn Cate. ‘D’ & Access Sequence ‘JST1’
JVCD JIPC --- Condn Cate. ‘D’ & Access Sequence ‘JST1’
JVCN JIPC --- Condn Cate. ‘D’ & Access Sequence ‘JST1’
*** Change all Tax Condition to Condn. Cate ‘D’ & Access Sequence ‘JST1’
________________________
Step 3: Define G/L accounts
IMG> Financial accounting > G/L Accounting > G/L Accounts Master records > G/L Accounts
Creation & Processing> Edit G/L accounts (Individual Processing) > Edit G/L account Centrally
(FS00)
Create new Tax G/L accounts for all new Tax Transaction Keys created above.
IMG> Financial Accounting > Financial Accounting Global setting > Tax on Sales / Purchases >
Posting > Define Tax Accounts (OB40)
IMG> Fin. A/c’ing > Fin A/c’ing Global setting > Tax on Sales / Purchases > Basic Setting > Check
Calculation Procedure > Define Procedure
Select Procedure TAXINN. Add JVCS, JVRD, JVRN, JVCD & JVCN in TAXINN immediately after
JIPC.
Click Execute.
Note: Kindly note that before executing this program, one should ensure that there is no
manual customizing done for section code.
First execute the program in “Test Mode”, a report will be generated which will give
details of the tables that will be updated. In case if there is any customization already
done for section code then this program will give an error.
Once the report is generated, then the same be executed removing the “Test Mode”
tick.
After executing the program u can check if the below mentioned tables are maintained.
2) Maintain EWT-CIN tables using T-code SM30:-