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