CIN Setting Company Code - First Month April

[Former Member]

Hi CIN Experts,

We are into global rollout of CIN, In our company code Global Setting Fiscal Year is maintained from Jan to December.

For Excise & TDS number ranges / transactions we want reporting year from April to March. Whether by just maintaining the First Month as April in CIN company code settings system will handle all these requirements.

Specific Questions

1 ) System will ask for new Excise & TDS number range on 1st April even though as per FI company code global settings, start of first period is January 1st ?

2 ) Are we going to face any challenges in excise / tds transaction or reporting ?

Thanks

Nitesh

[Former Member]

Hi CIN Experts,

Can you please reply.

Thanks

Nitesh

[binoy_vargis1]

Absolutely no issues if you maintain excise starting month and number ranges separately. If you face any issue you can raise OSS ticket to SAP and you will get the resolution.

Regards

Binoy

[Lakshmipathi]

For excise, anyway you need to have a separate number range based on the related excise object and series group and hence, I don't think, this will have any impact on the existing practice being followed.  On the TDS, have you checked with client FI team who have to give direction as to how they want to have it in SAP.  If need, you may have to go for customization

G. Lakshmipathi