Answer / srinivas k

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

Answer / 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

segments in customer $ vendors?

3 Answers   HCL,

---

What do you understand by a line item? : cost center accounting

0 Answers  

---

What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...

3 Answers   Yash Technologies,

---

What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question

4 Answers  

---

What is activity-based costing? : co- general controlling

0 Answers  

---

In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

0 Answers  

---

The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

---

In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.

6 Answers   L&T,

---

What exactly posting key is in fico and what is its significance?

0 Answers  

---

where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

0 Answers   TCS, TSE,

---

What is the difference between account based profitability analysis and costing based profitability analysis?

0 Answers  

---

How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?

2 Answers  

---