CENTRAL INDIA VERSION (CIN)

1 ACTIVATE COUNTRY VERSION INDIA FOR SPECIFIC FISCAL YEAR

SPRO --> FA --> FAGS. TAX ON SALES/PURCHASES --> BASIC SETTINGS -->
INDIA --> ACTIVATE COUNTRY VERSION INDIA FOR SPECIFIC FISCAL YEAR SPRO
2 CHECK AND CHANGE SETTINGS FOR TAX PROCESSING OBCN
3 DEFINE CONDITION TYPE OBYZ
4 DEFINE PROCEDURES OBYZ
5 ASSIGN COUNTRY TO CALCULATION PROCEDURE OBBG
6 DEFINE TAX CODES FOR SALES AND PURCHASES FTXP
7 CREATION OF G/L MASTERS
200156 -- RG23A BED; 200157 -- RG23C BED; 200158 CENVAT ON HOLD
200159 -- PLA A/C; 100506 -- CENVAT CLEARING; 100507 -- CENVAT SUSPANCE
100508 -- EXCISE PAYABLE; 100509 -- CST PAYABLE
8 DEFINE TAX ACCOUNTS OB40
1 MAINTAIN EXCISE REGISTRATIONS
SPRO --> LOGISTICS GENERAL --> TAX ON GOODS MOVEMENTS --> INDIA -->
BASIC SETTINGS --> MAINTAIN EXCISE REGISTRATIONS SPRO
2 MAINTAIN COMPANY CODE SETTINGS SAME PA
3 MAINTAIN PLANT SETTINGS SAME PA
4 MAINTAIN EXCISE DUTY INDICATORS SAME PA
5 MAINTAIN SERIES GROUPS SAME PA
6 MAINTAIN EXCISE DUTY INDICATORS SAME PA
7 MAINTAIN EXCISE DEFAULTS
UPTO BASIC SETTINGS --> DETERMINATION OF EXCISE DUTY --> MAINTAIN
EXCISE DEFAULTS SPRO
8 MAINTAIN CHAPTER ID'S
UPTO INDIA --> MASTER DATA --> MAINTAIN CHAPTER ID'S SPRO
9 SPECIFY G/L ACCOUNTS FOR EXCISE TRANSACTION
UPTO INDIA --> ACCOUNT DETERMINATION --> SPECIFY G/L ACCOUNTS FOR
EXCISE TRANSACTION SPRO
10 SPECIFY SAP SCRIPTS FORMS
UPTO INDIA --> BUSINESS TRANSACTIONS --> EXCISE REGISTERS --> SPECIFY
SAP SCRIPTS SPRO
11 NUMBER RANGES
UPTO --> INDIA --> TOOLS --> NUMBER RANGES SPRO
12 EXCISE RATES MAINTENANCE
INDIRECT TAXES --> MASTER DATA --> EXCISE RATE MAINTENANCE (J1ID) J1ILN
13 CREATION OF CONDITION RECORDS FV11
14 CREATION OF PURCHASE ORDER ME21
15 GOODS RECEIPT MIGO
16 INVOICE VERIFICATION MRO
17 RG23A PART 1 UPDATION J1N1
18 VIEW SALES LEDGER
INDIRECT TAXES --> REGISTERS --> SALES TAX --. SALES TAX REGISTER J1ILN