Answer / srinivas k

hi friends fallow this steps

1)Activate Country Version India for Specific Fiscal Years
SPROFinancial AccountingFinancial Accounting Global
SettingsTax on Sales/Purchases Basic SettingsIndia
Activate Country Version India for Specific Fiscal Years

2)Check and Change Settings for Tax Processing
SproFinancial accountingFinancial accounting global
settingTax on Sales/PurchasesBasic setting  Check and
change setting for tax processing

3)Check Calculation Procedure
SPROFinancial AccountingFinancial Accounting Global
SettingsTax on Sales/Purchases Basic Settings Check
Calculation Procedure

4)Check calculation procedure
SproFinancial accountingFinancial accounting global
settingTax on Sales/PurchasesBasic setting  Check
calculation procedure

5)Define Tax Jurisdiction

SproFinancial accountingFinancial accounting global
settingTax on Sales/PurchasesBasic setting  Define Tax
Jurisdiction

6)Specify structure for Tax Jurisdiction Code
SproFinancial accountingFinancial accounting global
settingTax on Sales/PurchasesBasic setting  Specify
structure for Tax Jurisdiction Code

7)Assign Country to Calculation Procedure
SproFinancial accountingFinancial accounting global
settingTax on Sales/PurchasesBasic setting Assign
Country to Calculation procedure

8)Define Tax code for Sales and Purchases
SproFinancial accountingFinancial accounting global
settingTax on Sales/PurchasesCalculationDefine Tax code
for Sales and Purchases
Give country In for India
9)Define Tax Accounts
SproFinancial accountingFinancial accounting global
settingTax on Sales/PurchasesPosting Define Tax accounts

9)Maintain Excise registrations
Spro Logistics-generalTax on Goods movement IndiaBasic
setting Maintain Excise registrations
10)Maintain Company Code Settings
Spro Logistics-generalTax on Goods movement IndiaBasic
setting Maintain Company code settings
11)Maintain Plant Settings
Spro Logistics-generalTax on Goods movement IndiaBasic
setting Maintain plant setting
12)Maintain Excise group
Spro Logistics-generalTax on Goods movement IndiaBasic
setting Maintain Excise group
13)Maintain Excise duty indicators
Spro Logistics-generalTax on Goods movement IndiaBasic
setting Maintain Excise duty indicators

14)Maintain Excise default
Spro Logistics-generalTax on Goods movement IndiaBasic
setting Determination of excise dutyMaintain Excise
default
15)Maintain Chapter IDs

Spro Logistics-generalTax on Goods movement IndiaMaster
data  Maintain Chapter IDs

16)Specify G/L Accounts per Excise Transaction
SPROLogistics – GeneralTax on Goods MovementsIndia
Account Determination  Specify G/L Accounts per Excise
Transaction
17)Specify G/L Accounts per Excise Transaction
SPROLogistics – GeneralTax on Goods MovementsIndia
Account Determination  Specify G/L Accounts per Excise
Transaction
18)Specify SAP script Forms
SPROLogistics – GeneralTax on Goods MovementsIndia
Business Transactions Excise Registers  Specify SAP
script Forms
19)Number Ranges
SPROLogistics – GeneralTax on Goods MovementsIndia
Business Transactions Tools  Number Ranges
20)Excise Rate Maintenance
Transaction. Code  J1ID
Excise Rate maintenance consist of Master Data, Excise
Status & Excise Rates.

21)Maintain Chapter ID
The number given to a material in the schedule of material
published by the government of India.


after that we enter enterd purchse invoce

when we want see the Excise Registers go thorug TC J1ILN

Answer / kpsetti

hi friends fallow this steps

1)Activate Country Version India for Specific Fiscal Years
SPRO->Financial Accounting->Financial Accounting Global
Settings->Tax on Sales/Purchases-> Basic Settings->India->
Activate Country Version India for Specific Fiscal Years

2)Check and Change Settings for Tax Processing
Spro->Financial accounting->Financial accounting global
setting->Tax on Sales/Purchases->Basic setting -> Check and
change setting for tax processing

3)Check Calculation Procedure
SPRO->Financial Accounting->Financial Accounting Global
Settings->Tax on Sales/Purchases-> Basic Settings-> Check
Calculation Procedure

4)Check calculation procedure
Spro->Financial accounting->Financial accounting global
setting->Tax on Sales/Purchases->Basic setting -> Check
calculation procedure

5)Define Tax Jurisdiction
Spro->Financial accounting->Financial accounting global
setting->Tax on Sales/Purchases->Basic setting -> Define Tax
Jurisdiction

6)Specify structure for Tax Jurisdiction Code
Spro->Financial accounting->Financial accounting global
setting->Tax on Sales/Purchases->Basic setting -> Specify
structure for Tax Jurisdiction Code

7)Assign Country to Calculation Procedure
Spro->Financial accounting->Financial accounting global
setting->Tax on Sales/Purchases->Basic setting ->Assign
Country to Calculation procedure

8)Define Tax code for Sales and Purchases
Spro->Financial accounting->Financial accounting global
setting->Tax on Sales/Purchases->Calculation->Define Tax
code for Sales and Purchases Give country In for India

9)Define Tax Accounts
Spro->Financial accounting->Financial accounting global
setting->Tax on Sales/Purchases->Posting-> Define Tax accounts

9)Maintain Excise registrations
Spro-> Logistics-general->Tax on Goods movement->
India->Basic setting ->Maintain Excise registrations

10)Maintain Company Code Settings
Spro-> Logistics-general->Tax on Goods movement->
India->Basic setting ->Maintain Company code settings

11)Maintain Plant Settings
Spro-> Logistics-general->Tax on Goods movement->
India->Basic setting ->Maintain plant setting

12)Maintain Excise group
Spro-> Logistics-general->Tax on Goods movement->
India->Basic setting ->Maintain Excise group

13)Maintain Excise duty indicators
Spro-> Logistics-general->Tax on Goods movement->
India->Basic setting ->Maintain Excise duty indicators

14)Maintain Excise default
Spro-> Logistics-general->Tax on Goods movement->
India->Basic setting ->Determination of excise
duty->Maintain Excise default

15)Maintain Chapter IDs
Spro-> Logistics-general->Tax on Goods movement->
India->Master data -> Maintain Chapter IDs

16)Specify G/L Accounts per Excise Transaction
SPRO->Logistics – General->Tax on Goods Movements->India->
Account Determination -> Specify G/L Accounts per Excise
Transaction

17)Specify G/L Accounts per Excise Transaction
SPRO->Logistics – General->Tax on Goods Movements->India->
Account Determination -> Specify G/L Accounts per Excise
Transaction

18)Specify SAP script Forms
SPRO->Logistics – General->Tax on Goods Movements->India->
Business Transactions-> Excise Registers -> Specify SAP
script Forms

19)Number Ranges
SPRO->Logistics – General->Tax on Goods Movements->India->
Business Transactions-> Tools -> Number Ranges

20)Excise Rate Maintenance
Transaction. Code -> J1ID
Excise Rate maintenance consist of Master Data, Excise
Status & Excise Rates.

21)Maintain Chapter ID
The number given to a material in the schedule of material
published by the government of India.

after that we enter enterd purchse invoce
when we want see the Excise Registers go thorug TC J1ILN

In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?

4 Answers  

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0 Answers  

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0 Answers  

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0 Answers  

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0 Answers  

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What is a country chart of accounts?

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What is the difference between a product cost collector and production order?

0 Answers  

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Why do you need cost element accounting? : co- general controlling

0 Answers  

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What is an asset transfer date? : fi- asset accounting

0 Answers  

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