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IMG Settings for TAXINN

Former Member
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Hello,

What are the Configuration Steps for using the TAXINN Procedure.

Do we need to maintain the Condition Records for the Import Conditionds?

Regards,

Kumar

Accepted Solutions (0)

Answers (3)

Answers (3)

kunal_ingale
Active Contributor
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hi

use following link

http://help.sap.com/saphelp_erp2005vp/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/content.htm

http://help.sap.com/bp_blv1470/BL_India/index.htm

Form the base line packages pertaining to india, take "J05: Materials Management (New)".

This word doc contains CIN config from 104 page onwards.

regards

kunal

award if helpful

Former Member
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Hi,

Pls follow:

***CIN CONFUGURATION***

1.1 Maintain Excise Registration

Logistics tax on Goods MovementsIndia SPRO Basic settingSAP Ref. IMG Maintain Excise Registrationsgeneral

APPLICABLE

1.2 Maintain Company Code Settings

SAP Ref. Logistics general tax on Goods MovementsIndia  Basic setting SPRO Maintain Company CodeIMG Settings

APPLICABLE

1.3 Maintain Plant Settings

SPRO SAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Basic setting Plant Settings

APPLICABLE

1.4 Maintain Excise Groups

SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia Basic settingMaintain Excise Groups

APPLICABLE

1.5 Maintain Series Groups

SPRO SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic settingMaintain Series Groups

APPLICABLE

1.6 Maintain Excise Duty Indicators

SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods Movements IndicatorsIndia  Basic setting Excise Duty

APPLICABLE

1.7 Maintain Sub transaction Type with Text

 tax on Goods MovementsIndia  SPRO Maintain Sub transaction Type with SAP Ref. IMG Logistics general Basic settingText

APPLICABLE

1.8 Determination of Excise Duty

SPRO Select Tax Calculation SAP Ref. IMG  Logistics general tax on Goods MovementsIndia Determination of Excise Duty Procedure

APPLICABLE

1.9 Maintain Excise Defaults

SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Determination of Excise DutyMaintain Excise Defaults

APPLICABLE

1.10 Condition-Based Excise Determination

SPRO Define Tax SAP Ref. IMG  Logistics general tax on Goods Movements PurchasingIndia  Condition-Based Excise DeterminationCode for Documents

APPLICABLE

1.11 Condition-Based Excise Determination

tax SPRO Assign Tax Code to SAP Ref. IMG  Logistics general on Goods Movements CompanyIndia Condition-Based Excise Determination Codes

APPLICABLE

1.12 Classify Condition Types

SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Condition-Based Excise DeterminationClassify Condition Types

APPLICABLE

1.13 Maintain Chapter IDs

SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Master dataChapter ids

APPLICABLE

1.14 Assign Users to Material Master Screen Sequence for Excise Duty

MasterSPRO  SAP Ref. IMG Assign Logistics general  tax on Goods MovementsIndia data Users to Material Master Screen Sequence for Excise Duty

APPLICABLE

1.15 Specify Excise Accounts per Excise Transaction

SPRO Specify SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationExcise Accounts per Excise Transaction

APPLICABLE

1.16 Specify G/L Accounts per Excise Transaction

SPRO Specify G/L SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationAccounts per Excise Transaction

APPLICABLE

1.17 Incoming Excise Invoices

SPROSAP Ref. IMG Incoming Logistics general  tax on Goods MovementsIndia Business TransactionsExcise Invoices

APPLICABLE

1.18 Define Processing Modes Per Transaction

SPRO Define Processing SAP Ref. IMG  Logistics general  tax on Goods Movements PerIndia  Business TransactionsModes Transaction

APPLICABLE

1.19 Define Reference Documents Per Transaction

SPRO Define Reference SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsDocuments Per Transaction

APPLICABLE

1.20 Maintain Rejection Codes

SPROSAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Business TransactionsRejection Codes

APPLICABLE

1.21 Specify Which Movement Types Involve Excise Invoices

SPRO Specify Which SAP Ref. IMG Logistics general Movement Types tax on Goods MovementsIndia Business Transactions Involve Excise Invoices

APPLICABLE

1.22 Outgoing Excise Invoices

Outgoing ExciseSPRO Assign SAP Ref. IMG  Logistics general tax on Goods Movements Billing Types to DeliveryIndia  Business TransactionsInvoices Types

APPLICABLE

1.23 Maintain Default Excise Groups and Series Groups

 Outgoing Excise Invoices SPRO  SAP Ref. IMG  Logistics general  tax on Goods Movements Maintain Default ExciseIndia Business Transactions Groups and Series Groups

APPLICABLE

1.24 Subcontracting Attributes

SPRO Subcontracting SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsSubcontracting Attributes

APPLICABLE

1.25 Maintain Movement Type Groups

SPRO SAP Ref. IMG Logistics general  tax on Goods MovementsIndia Business Transactions Attributes SubcontractingSubcontracting

APPLICABLE

1.26 Utilization Determination

 tax on Goods MovementsIndia SPRO BusinessSAP Transactions UtilizationRef. IMG UtilizationLogistics general Determination

APPLICABLE

1.27 Specify SAP script Forms

tax on GoodsIndia SPRO Business ExciseSAP Ref. IMG Specify SAP script Logistics general Movements Transactions FormsRegisters

APPLICABLE

1.28 Number Ranges

SAP Logistics general tax on Goods MovementsIndia  ToolsSPRO NumberRef. IMG Ranges

APPLICABLE

1.29 Message Control

SPRO SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  ToolsMessage Control

APPLICABLE

J1I2

Prepare a sales tax register

J1I3

Create outgoing excise invoices in batches

J1I5

Update the RG 1 and Part I registers

J1IEX

Incoming Excise Invoices (central transaction)

J1IEX_C

Capture an incoming excise invoice (excise clerk)

J1IEX_P

Post an incoming excise invoice (excise supervisor)

J1IF01

Create a subcontracting challan

J1IF11

Change a subcontracting challan

J1IF12

Display a subcontracting challan

J1IF13

Complete, reverse, or recredit a subcontracting challan

J1IFQ

Reconcile quantities for subcontracting challan

J1IFR

List subcontracting challan

J1IH

Make a CENVAT adjustment posting

J1IIN

Create an outgoing excise invoice

J1IJ

Assign excise invoices to a delivery for sales from depots

J1INJV

Adjust withholding tax Item

J1INREP

Reprint a withholding tax certificate for a vendor

J1IQ

Year-End Income Tax Depreciation Report

J1IR

Download register data

J1IS

Process an excise invoice (outgoing) for other movements

J1IU

Process exemption forms

J1IW

Verify and post an incoming excise invoice

J1IX

Create an incoming excise invoice (without reference to purchase order)

J2I8

Transfer excise duty to CENVAT account

J2IU

Remit excise duty fortnightly

J2I9

Monthly CENVAT return

J1IG

Excise invoice entry at depot

J1IGA

Create additional excise entry at depot

J2I5

Extract data for excise registers

J2I6

Print excise registers

Visit this threadu2026.

https://www.sdn.sap.com/irj/sdn/forums

Regards,

Archit

Former Member
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For config doc. search google.com

Check with MEK1 transaction code