Configuration Document-CIN
INDEX
1. Maintain Excise Registrations 2. Maintain Company Code Settings 3. Maintain Excise Groups 4. Maintain Series Group 5. Maintain Excise Tax Indicators 6. Select Tax calculation Procedure 7. Maintain Excise Defaults 8. Assign Tax codes to company code 9. Define Form Types 10. Specify which movement types involve Excise Invoices
11. Assign billing types to delivery types
12. Maintain default Excise groups and series groups 13. Maintain Number Ranges 14. Classify Condition Type 15. Specify Excise Accounts per Excise Transaction 16. Specify G/L Accounts per Excise Transaction 17. Define Tax Relevancy Of Master Records 18. Maintain Sales Tax Identification Number Determination 19. Assign G/L Accounts
1.Maintain Excise Registrations
Path IMG Logistics General Tax on Goods Movement India Basic Settings Maintain Excise Registrations
Maintain the excise registration details.
2.Maintain Company Code Settings
Path IMG Logistics General Tax on Goods Movement India Basic Settings Maintain Company Code Settings
3.Maintain Excise Groups
Path IMG Logistics General Tax on Goods Movement India Basic Settings Maintain Excise Groups
4.Maintain Series Group
Path IMG Logistics General Tax on Goods Movement India Basic Settings Maintain Series Group
5.Maintain Excise Tax Indicators
Path IMG Logistics General Tax on Goods Movement India Basic Settings Maintain Excise Tax Indicators
6.Select Tax calculation Procedure
Path IMG Logistics General Tax on Goods Movement India Basic Settings Select Tax calculation Procedure
Maintain tax calculation procedure TAXINJ for IN.
7.Maintain Excise Defaults
Path IMG Logistics General Tax on Goods Movement India Basic Settings Select Maintain Excise Defaults
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8.Assign Tax codes to company code
Path IMG Logistics General Tax on Goods Movement India Basic Settings Select Assign Tax codes to company code
9.Define Form Types
Path IMG Logistics General Tax on Goods Movement India Master Data Select Define Form Types
10.Specify which movement types involve Excise Invoices
Path IMG Logistics General Tax on Goods Movement India Business Transactions Incoming Excise Invoices Specify which movement types involve Excise Invoices
11.Assign billing types to delivery types
Path
IMG Logistics General Tax on Goods Movement India Business Transactions Outgoing Excise Invoices Assign billing types to delivery types
12.Maintain default Excise groups and series groups
Path
IMG Logistics General Tax on Goods Movement India Business Transactions Outgoing Excise Invoices Maintain default Excise groups and series groups
13.Maintain Number Ranges
Path
IMG Logistics General Tax on Goods Movement India Tools Number Ranges
14.Classify Condition Type
Path
IMG Logistics General Tax on Goods Movement India Basic SettingsDetermination of Excise DutyCondition-Based Excise DeterminationClassify Condition Types
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15. Specify Excise Accounts per Excise Transaction
Path
IMG Logistics General Tax on Goods Movement India Account Determination Specify Excise Accounts per Excise Transaction
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16.Specify G/L Accounts per Excise Transaction
Path IMG Logistics General Tax on Goods Movement India Account DeterminationSpecify G/L Accounts per Excise Transaction Screen1
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17.Define Tax Relevancy Of Master Records
Path IMG sales and distributionBasic FunctionsTaxesDefine Tax Relevancy Of Master Records
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18.Maintain Sales Tax Identification Number Determination
Path IMG sales and distributionBasic FunctionsTaxesMaintain Sales Tax Identification Number Determination
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19.Assign G/L Accounts
Path IMG sales and distributionBasic FunctionsAccount Assignment/CostingRevenue Account DeterminationAssign G/L Accounts [VKOA] Screen 1
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