Interested to Buy Any Domain ? << Click Here >> for more details...
Please give detail information about country india version
customizing setting steps?
- 2 Answers
- 8585 Views
- HCL, I also Faced
- E-Mail Answers
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
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is recurring entries and why are they used?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
How do you perform annual closing in sap? : fi- general ledger
In sap fi what are the organizational elements?
What is a release order? : fi- accounts payable
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
Why do we create an internal order? : cost center accounting
Explain ‘financial accounting (fi)’ in sap.
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is a request for quotation (rfq)? : fi- accounts payable
What is the new fi-gl in fi in ecc? : fi- general ledger
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is characteristic derivation in profitability analysis module?
Explain manual secondary cost planning? : co- cost center accounting
How do you assign a fiscal year variant to a company code?
