Answer Posted / 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

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