SD MM FI ENTIRE CONFIGURATION OF CIN By The One & Only Mr. Sriram (4+ Yrs of Only CIN Realtime Exp.) ee # 608B, Nilgiri Block, Aditya Enclave, Ameerpet, Hyd. Ph : 9246588809 Web : www.sunriseitonline.comSD MM FI Entire Configuration of CIN Contents 141 Activate Ot Business Transaction Event 1.4.2 Check for Publish & Subscribe BTE (SAP Enhancement) 1.4.3 Check for Process BTE - Alternative Function Module 14.4 Check for Deactivation the Partner ncia. = 4.15 Check for Deletion of Assignment of Products of Partner india 448 Check fr Deletion of Assignment of P& S Inlefave for Partner India 1.1.7 Cheek for Deletion of Assignment of Process interface of Partner india 41.18 Check for Deletion of Assignment of Products of Partner india 11.9 Check for Deletion of the Assignment of Partner Incia 12. Configuration of Taxation... 1.2.1 Tax on saies/Purchase ~ Define Tax procedure. 122 Assign Tax procedure to Covrisy 12.3 Maintaining Company Code Setings for Taxes 124 Creating Tax Code 13 Logistics invoice Verfication Settings 13.1 Maintaining Defout Values for Tax Codes 1.4 Tax un Goods Movement -Incia Basie Settings Determination of Excise Duty. Transactions: incoming Excise ova Transactions out going Excise Invoices. Exponst 48 esined Expo Boot Business Transaction®: Tools. Extended Whnolding Tax ~Basic Settings Checking Withholding Tax Countries 4.5.2. Defifing Official Withnolding Tax Codes 15.3 Defining Reasons for Exemtion 1.6 Defining Branch Office 17 Defining Section Code 1.8 Maintaining Factory Calendar vo Section Gade. 19 Extended Withholding Tax -Caleulaion 4.9.1 Defining Withholding Tax Type for invoice Posting 4.9.2 Defining Withholding Tax Types for Payment Posting 1.93. Delining Withholding Tax Type for Ecess at invoice posting 1.9.4 Defining Withholding Tax Type for Ecess at Payment posting 1.95 Defining Rounding Role for Withholding Tax Types 1.9.8 Defining Winholding Tax Codes 1.9.7 Defining Withholding Tax Codes {(ECESS). 1.9.8 Portraying Dependencies Between Withholding Tax Types. 4.99 Checking Recipient Types 19.10 Maintaining Tax Due Dates. 1.9.11. Maintaining Surcharge Rates. SSeoovvonnnre a3 Ph : 9246588009LN {cede SD MM FI Entire Configuration of CIN 1.9.12 Assigning Types of Companies to Withholding Tax Codes a4 1.10 Extended Withholding Tax Company Code Assignment as 1.10.1 Assigning Withholding Tax Type to Company Code 85 1.10.2 Activating Extended Withholding Tax Code. 86 1.10.3 Defining Accounts to post the Withholding Tax... : 87 1.11 Maintaining Number Group for Internal Chatlan Numbers 88 1.12 Assignment of Number Ranges a9 1.12.1 Assigning Number Ranges to Number Groups 89 1.12.2 Maintaining Number Ranges 39 1.12.3. Maintaining Number Groups and SAP Script Forms 90 1.12.4 Assigning Number Ranges to Number GrOUpS.... 91 1.12.5 Maintaining Number Ranges 2 2.13 E-Fiing, India Locaisation Annual Lega! Report 93 4.13.1. Reason Code Mapping 93 1.14 Business Place tables. 94 1.141 Definition 94 1.142 Activate Business place 94 1.143 Assign Business place to plant ...g 94 1.144 GIL assignment 10 Tax code & Business pace " 1.15 Deferred Tax 9a 115.1. Procedure MM. 98 1.15.2 Procedure SO. £98 1.16 Master Data. a 98 1.18.1. Defirition Chay 98 1.26.2 Maggie Chat 98 1.16.3 ,g04nvat Deter nator. 99 1. 1BRI Vendor CIN Delis: = 99 1 Custefger CIN Details... 100 116.5” Exei§P indicator f6F Plant 101 1.17 Opening balances Uploed for Registers 102 1.17.1 RG23.A Part |, RG2S C Part! & RG 102 4.17.2 Balances Updation in RG2S A Part Il & PLA 195 1.173 Balances Updation in RG23 C Part Ih 107 1.174 RG23C On Hoid 109 Sunrise Software Solutions Ph ; 9246588809 _