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.

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 it possible partial payment thro APP ? If yes,please discuss the compleate process.

3 Answers   Credence,

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0 Answers  

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What do you mean by account assignment?

2 Answers   Wipro,

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1 Answers  

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what is the T.code to get Financial a/c at group COA and Country COA?

2 Answers  

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7 Answers   TCS, Wipro,

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4 Answers   Accenture, TCS,

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What are the options in sap when it comes to fiscal years?

0 Answers  

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WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

0 Answers   Satyam,

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What is a local currency?

0 Answers  

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List the reports in credit management? : fi- accounts receivable

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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