Answer / amit paul

CST,VAT,Excise config steps

Define condition types

check& change for tax processing(ie basically account key
conig)

define calculation procedure-TAXINJ do the settings

assign country to calculation procedure

specify structure for Tax jurisdiction code-ie table TTXJ

define tax jurisdiction

create tax code in FTXP(v0-input tax 0%,v1-input tax-
excise&cst,v2-input tax excise,VAT & do the same for output
tax with different tax codes)

assign 0%tax codes for nontaxable transaction-OBCL

activate CIN for specific fiscal year

GL master data creation (maintain G041 as FSG)

assign GL for automatic posting OB40

maintain excise registration

maintain company code setting

maintain plant setting

maintain excise group

maintain excise series group

maintain excise duty indicator

specify GL accounts offsetting

assign billing type to delivery type

specify SAP Script form

define number ranges

excise rate maintanance J1ID


These are the steps. you can configure service tax also.

Answer / reshmi

I am doing CIN config but not able to understand that how to create tax code to diff condition type.In TAXINJ there so many condition type. should I deactivate those and only excise ,vat & service tax will be maintain and define tax code as per them or else..pls advice..

PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

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