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Please give detail information about country india version
customizing setting steps?

Answer Posted / 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

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