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- Jul 26, 2009 In one of my previous posts, I shared with you Excise Invoice User Manual. I have recently come across a Configuration Guide of Excise Invoice for Country India Version (CIN). In this article author explains every bit of Excise Invoice starting with describing terms, then goes step by step configuration procedures with accompanying.
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With this SAP FI-CIN (Country India Version for Finance module) customization (IMG) document, each step is displayed clearly on the screenshots and the user is guided through the entire processes listed below:
- Activate Country Version India for Specific Fiscal Years
- Check and Change Settings for Tax Processing
- Check Calculation Procedure
- Access Sequences
- Define Condition Types
- Define Procedures
- Assign Country to Calculation Procedure
- Specify Structure for Tax Jurisdiction Code
- Define Tax Jurisdictions
- Creation of GL Accounts
- Creation of Tax Codes
- Assignment of Accounts for Automatic Postings
- Assign Tax Code to Company Codes
- Maintain number ranges