What is the use of CIN Configuration? And How could I
configure it?
Answers were Sorted based on User's Feedback
Answer / amit paul
CST,VAT,Excise config steps
Define condition types
check& change for tax processing(ie basically account key
conig)
define calculation procedure-TAXINJ do the settings
assign country to calculation procedure
specify structure for Tax jurisdiction code-ie table TTXJ
define tax jurisdiction
create tax code in FTXP(v0-input tax 0%,v1-input tax-
excise&cst,v2-input tax excise,VAT & do the same for output
tax with different tax codes)
assign 0%tax codes for nontaxable transaction-OBCL
activate CIN for specific fiscal year
GL master data creation (maintain G041 as FSG)
assign GL for automatic posting OB40
maintain excise registration
maintain company code setting
maintain plant setting
maintain excise group
maintain excise series group
maintain excise duty indicator
specify GL accounts offsetting
assign billing type to delivery type
specify SAP Script form
define number ranges
excise rate maintanance J1ID
These are the steps. you can configure service tax also.
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Answer / reshmi
I am doing CIN config but not able to understand that how to create tax code to diff condition type.In TAXINJ there so many condition type. should I deactivate those and only excise ,vat & service tax will be maintain and define tax code as per them or else..pls advice..
Is This Answer Correct ? | 2 Yes | 2 No |
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