CIN Configuration

[Former Member]

Anybody can tell us The CIN Configuration?

Reagards,

Dharmesh Mishra

[Former Member]

hi

CIN:

IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >

Maintain Excise Registrations

Use

In this IMG activity, you maintain the data relating to your excise registrations.

Activities

enter each of your excise registrations, specifying a four-character code for each

Excise Registration IDs

In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.

Activities

For each excise registration in your business create a registration ID, and state:

u2022 Which taxes the registration covers (additional excise duty, special excise duty, and cess)

Fields for any taxes that are not covered will be hidden in transactions involving excise duty.

u2022 The maximum number of items to be printed on each excise invoice

u2022 Whether you are allowed partial CENVAT credits

Maintain Registration ID NUMBER, Excise code number, excise registration number

Excise Registration Number

A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.

Every entity with an excise registration number is required to keep its own excise books.

ECC Number

Specifies the organization's ECC number.

Excise Registration Number

A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.

Every entity with an excise registration number is required to keep its own excise books.

Excise range: Specifies the excise range in whose area the excise registration is located.

Excise Division

Specifies the excise division in whose area the excise registration is located.

Excise Collectorate

The code of the excise collectorate in whose area the excise registration is located.

Indicator for confirming AED usage

Additional Excise duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.

Example

Additional Excise duty is leviable in case of textile products, tobacco and sugar.

Similarly for SED CESS

Number of Items in Excise Invoice

Shows the maximum number of line items that the authorities allow per excise invoice.

Dependencies

This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.

This information is used to split the transfer postings' items into multiple subcontracting challans.

Excise register set description

Description of the excise registers set.

Partial CENVAT Credit

Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.

Dependencies

When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.

This information is also shown when you post the vendor's excise invoice.

Maintain Company Code Settings

Use

In this IMG activity, you maintain the data relating to your company codes.

Document Type for CENVAT Postings

It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.

Indicator for providing debit account overwriting

Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.

Automatic balance Indicator

Excise year start month

The calendar month marking the beginning of the excise year

Use

this start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.

Excise invoice selection procedure

Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.

Number of excise invoices to be selected

indicates the number of excise invoices that needs to be selected in the excise invoice selection.

Days to be considered for excise invoice selection

Number of days from document date for excise invoice selection.

Example

If the value of this field is 20 and today is 28-03-97. The excise

invoice selection will show the related invoices only for the

period 08-03-97 to 28-03-97.

Document type for TDS FI posting

Financial accounting document type for TDS posting.

Document type for FI posting on Utilization

Financial accounting document type for TDS posting.

Indicator for item level excise duty round off

This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done

Rounding off of Excise duty for outgoing excise invoice

You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.

Immediate Credit on Capital Goods

Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.

The rest is posted the CENVAT on hold account, for use in the following year.

CVD Clearing Account

Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.

Exchange rate type

Key representing a type of exchange rate in the system.

Use

You enter the exchange rate type to store different exchange rates.

Example

You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.

Exchange rate type to be used for Export excise duty converts

When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.

Maintain Plant Settings

Use

In this IMG activity, you maintain excise information relating to your plants.

Plant Settings

In this activity, you maintain excise information relating to your plants.

Activities

For each plant:

u2022 Specify whether it is a manufacturing site or a depot.

u2022 Assign it an excise registration ID.

You can assign the same ID to more than one plant, if required.

Depot

indicates that the plant in question is a depot.

Dependencies

Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.

Number of goods receipt per excise invoice.

Multiple GR for one excise invoice, Single credit

Multiple GR for one excise invoice, multiple credits

Maintain Excise Groups

Use

In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.

Excise Groups

In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.

Recommendation

Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.

If your company has only one set of excise registers, then you need to maintain only one excise group.

Activities

1. Create one excise group for each set of registers that you need to keep.

1. Assign the excise groups to plants.

2. Maintain whether this Excise group is for a depot or not.

3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to avail the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.

4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'

5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.

6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.

7. If the indicator 'Folio no creates' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.

8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.

9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock.

10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.

11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock.

Excise Group

Governs which set of excise registers a business transaction will be included in.

Following is the relation between excise group, plant and registration.

Dependencies

In define excise groups in Customizing.

Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.

At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.

Indicates that the plant in question is a depot.

Dependencies

Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.

GR Per Excise Invoice

Multiple GR for one excise invoice , Multiple credit

Multiple GR for one excise invoice , Single Credit

Create Excise Invoice Automatically

Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.

The excise invoice is created in the background.

Dependencies

If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.

RG23D Sales Creation and posting option

RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.

If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.

If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.

Default excise qty in GR

If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.

Folio number for depo

Posting

If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice

Also we can set indicator for creation of part 1 for:

Blocked stock

Stock transport order

Consignment stock

Maintain Series Groups

Use

In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.

Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.

Activities

u2022 Define excise series groups based on type of outgoing document

u2022 Assign series group to excise registration ID

u2022 If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.

u2022 If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.

Example

You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.

No account postings for CENVAT in sales cycle

No utilization Flag

If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.

IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.

Immediate Utilization of CENVAT

Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.

If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.

Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.

Maintain Excise Duty Indicators

Use

In this IMG activity; you maintain the excise duty indicators.

IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >

Select Tax Calculation Procedure

Use

In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.

u2022 If you use condition-based excise determination, use a copy of the tax procedure TAXINN.

u2022 If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.

This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.

We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.

Maintain Excise Defaults

Use

In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.

Activities

If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.

If you use formula-based excise determination, fill out all of the fields as follows:

u2022 Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.

u2022 Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.

u2022 Specify the conditions in the sales order that are used for excise rates.

u2022 Specify the countervailing duty condition type used for import purchase orders.

See also

SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.

IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >

Condition-Based Excise Determination

Use

When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.

Features

The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.

Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.

When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.

Activities

Customizing

Make for Logistics u2013 General, byIndia the settings in Customizing Basic Excise Duties Usingchoosing Taxes on Goods Movements Account Settings Determination.Condition Technique and u2026

These activities include one activity where you define a tax code for condition-based excise determination.

Master Data

Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.

Day-to-Day Activities

When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.

When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.

Creating Condition Records for Excise Duty

1. In the command field, enter FV11 and choose .

2. Enter the condition type that you want to create a condition record for and choose .

The Key Combination dialog box appears.

3. Select the combination of objects that you want to create the condition record for.

On the dialog box, Control Code means "chapter ID."

So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.

4. Choose.

5. Enter data as required.

In the Tax Code field, enter the dummy tax code that you have defined.

6. Save the condition record.

Formula-Based Excise Determination

Use

When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.

Prerequisites

In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate access from the SAP EasyMaintenance screen, which you can Master DataAccess screen by choosing Indirect Taxes Excise Rate Maintenance.

You maintain the following types of data:

u2022 Plant master data

You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.

See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).

u2022 Vendor master data

For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type u2013 for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.

For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.

u2022 Customer master data

similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.

Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.

u2022 Material master data

each material is assigned a chapter ID.

u2022 Excise tax rate

For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.

If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.

Activities

Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:

1. Looks up the customer master data to see what status you have assigned the customer.

Let's assume you've assigned the customer status 3.

2. Looks up the plant master data to see what status you have assigned the plant.

Similarly, your plant has status 2.

3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.

4. The system determines the chapter ID of the ball bearing for the plant.

Letu2019s assume the chapter ID at plant for the ball bearings is 1000.01.

5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.

Define Tax Code for Purchasing Documents

Use: In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.

Only carry out this activity if you use condition-based excise determination.

Activities: Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.

Assign Tax Code to Company Codes

Use

In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.

Only carry out this activity if you use condition-based excise determination.

Classify Condition Types

Use

In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.

The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.

In addition, when you create a purchasing document, the system only uses the condition types that you enter here.

u2022 For taxes on purchases, use the condition types contained in the tax procedure.

u2022 For taxes on sales, use the condition types contained in the pricing procedures.

Standard settings

The standard system comes with sample settings for the tax calculation procedures and pricing procedures.

Use these settings as a basis for your own.

IMG > Logistics - General > Tax on Goods Movement > India > Account Determination

Define G/L Accounts for Taxes

Use

In this IMG activity, you specify which G/L accounts you will use to record which taxes.

Requirements

you have set up G/L accounts for each of the processing keys listed below.

Activities

Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.

u2022 VS1 (basic excise duty)

u2022 VS2 (additional excise duty)

u2022 VS3 (special excise duty)

u2022 VS5 (sales tax setoff)

u2022 MWS (central sales tax)

u2022 MW3 (local sales tax)

u2022 ESA (service tax)

u2022 ESE (service tax expense)

Specify Excise Accounts per Excise Transaction

Use

In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.

If you use sub transaction types, enter the accounts for each sub transaction type as well.

Activities

Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.

The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.

Example

Excise TT DC ind Account name

GRPO CR CENVAT clearing account

GRPO CR RG 23 BED account

GRPO DR CENVAT on hld account

Specify G/L Accounts per Excise Transaction

Use

In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.

When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:

u2022 Excise group

u2022 Company code

u2022 Chart of accounts

Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.

Requirements

You have already:

u2022 Defined the G/L accounts

u2022 Defined the excise groups

u2022 Maintained the transaction accounts

Activities

For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.

Note

You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.

Config setting needed to be done in order to get the Excise Details Screen in Material Master.

Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.

Following document helps you to do this configuration.

Data 1. Go to IMG Define Structure ofLogistics General forMaterial Master Configuring the Material master Screen Sequence.Screen each

2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.

3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is u201CForeign Trade: Import Datau201D. Select the same and click on Subscreens in the left frame.

4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.

5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 u2013 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.

6. Save the setting.

7. Create a Material Master and check whether in Screen Foreign Trade u2013 Import, Excise related subscreen appears.

Transaction

Action

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 challans

J1IFR

List subcontracting challans

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

SAP CIN tables start with J_1I* . You can go to se11 or se16 and give J_1I* against field table name and press F4. Then you will get all the CIN related tables.

I am just giving some of the tables.

J_1IADDEXC Additional Excise rate table

J_1IADDRES Excise Related Address Management

J_1IADDRESS Excise Related Address Management

J_1IARE_ATTRB Excise Bonding: Attributes

J_1IASSVAL Assessable value table for excise calculat

J_1IBILDET Billing Type Determination - India

J_1IBOND Excise Bonding: Bonds/UT-/Running Bond mas

J_1IBOSDEFAULT Default Blling Type for Export

J_1ICALOC Allocation of materials to assets

J_1ICERTIF TDS certificate information

J_1ICHIDTX Text Table for Chapter ID

J_1ICHPTER Chapter ID Master

J_1ICOMP Additional company data

J_1ICONDTAX Tax Codes for Excise Duties Using Conditio

J_1ICUS_BILL_TYP Assign Customer Category to Bill Type

J_1IDCLSDET Document class Determination - India

J_1IEICOCU Excise indicator determination for company

J_1IEICOVE Excise indicator determination for company

J_1IEWTCALID Calendar for Payment Due date-EWT India

J_1IEWTCALID_N Calendar for Payment Due date-EWT India: S

J_1IEWTCHLN Table for Internal and external Challan no

J_1IEWTDOCKEY Document Types for Extended Withholding Ta

J_1IEWTDTCHLN Document Type for Remittance Challan - Cla

J_1IEWTDTPRV Document Types for TDS Provisions -EWT In

J_1IEWTDUEDATE Tax Due Dates

J_1IEWTECESS Education Cess Codes

J_1IEWTHKONT Table for for TDS provisions Accounts / L

J_1IEWTJV Document Types for Journal Vouchers

J_1IEWTNO No range for certificate Printing-EWT Indi

J_1IEWTNUM INTERNAL NO RANGE FOR CHALLANS- EWT INDIA

J_1IEWTNUMGR Number Groups For Internal Challan Numbers

J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers

J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers

J_1IEWTPROV Table for TDS provisions

J_1IEWTPROVISACC Maintain entries for accts to be considere

J_1IEWTSURC Surcharge Tax Codes

J_1IEWT_CERT SAPscript Forms/section indicators for E

J_1IEWT_CERTIF Certificate Issued Details-EWT India

J_1IEWT_CERTIF_N Certificate Issued Details-EWT India:SECCO

J_1IEWT_CERTNO Number Ranges for Withholding Tax Certific

J_1IEWT_CERT_N SAPscript Forms/section indicators for EWT

J_1IEWT_COMP Surcharge Calculation Methods

J_1IEWT_CUST Customer certificates ,Challan customizin

J_1IEWT_CUSTV View for Document type for Challan Update-

J_1IEWT_ECESS1 Education Cess Rates

J_1IEWT_ECFLAG Separate Tax code for Ecess

J_1IEWT_HC Health check for migration to EWT status.

J_1IEWT_MAPEXM Assign Exemption Reasons to Withholding Ta

J_1IEWT_MAPEXMPT Table for Vendor type/exemption indicators

J_1IEWT_MIGRATE Map Classic tax code to EWT Tax type - Tax

J_1IEWT_SURC Maintain Surcharge Calculation Methods

J_1IEWT_SURC1 Surcharge Rates

J_1IEWT_VENTYP Assign Types of Company to Withholding Tax

J_1IEXCACC Excise Account Assignment table

J_1IEXCDEF Tax default informations

J_1IEXCDEFN Default Condition Types

J_1IEXCDEP Excise information of vendor at detail lev

J_1IEXCDTL Excise invoice line item details

J_1IEXCHDR Excise invoice header detail

J_1IEXCREF Delivery document to excise invoice refren

J_1IEXCTAX Tax calc. - Excise tax rates

J_1IEXESTA Excise indicator determination for co / cu

J_1IEXGRPS Excise Groups

J_1IEXMPTCODE VAT Exempted Tax code

J_1IEXSRDET Excise / Series group determination

J_1IEX_CUST_ACT Define Processing Modes Per Transaction

J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections

J_1IEX_CUST_REF Define Reference Documents Per Transaction

J_1IFRDTOT Transaction Table for Forms Tracking-Non S

J_1IFRDTPO tranasction Table for Forms Tracking for P

J_1IFRDTSO Transaction table for Forms Tracking for S

J_1IFRMTYP Form Types

J_1IGRXREF Goods Receipt to Excise Invoice Coss Refer

J_1IGRXSUB GR reference to subcontracting challans

J_1IINDCUS Company Code Settings

J_1IITMDTL Item Details - for Capital goods and subco

J_1IKONV Excise recalculated conditions

J_1ILICDTL Excise Bonding: License detail

J_1ILICHDR Excise Bonding: License Header

J_1ILICTYPE Excise Bonding: License type master

J_1IMATEXP Exceptional materials excise rates

J_1IMESG Message Control

J_1IMINBAL Minimum account balances

J_1IMOCOMP Company and Plant - Excise Additional Data

J_1IMOCUST Customer Master Excise Additional Data

J_1IMOCUSTEWT Maintain PAN no for Customers -EWT India

J_1IMODDET Modvat Determination Table (Input Material

J_1IMOVEND Vendor Master Excise Additional Data

J_1IMOVENDEWT Maintain PAN no for Certificates-EWT India

J_1IMTCHID Combination of Material Number and Chapter

J_1IMVMT Movement types versus register relevance

J_1IMVTGRP Movement type Group for Subcontrcting

J_1INEWJCODE VAT Transition Dummy Jurisdiction Code

J_1INEXCGRP excise group for no range

J_1IPART1 Excise part I detials

J_1IPART2 Excise Part II details

J_1IQEXCISE Quantity based AED, NCCD and SED

J_1IREGSET Excise Registrations

J_1IREJMAS Rejection Codes

J_1IRG1 Excise RG1 details

J_1IRG1RNG Group table for RG1 - Number Range Object

J_1IRG23D RG23D register for the depot

J_1IRGSUM RG23 Summary of receipts and issues

J_1IRSNCODEM Exemption Reason Code; e-Filing India Loca

J_1ISERVC Service tax details

J_1ISRGRPS Excise Document Series

J_1ISSIRAT ssi concessional rates

J_1ISTAPPL Tax applicability

J_1ISTATECD State Codes; e-Filing, Localization India

J_1ISTATECDM State Code Mapping; e-Filing India Locali

J_1ISTATECDT State Code Texts; e-Filing India Localiza

J_1ISTRATE Sales tax set off percentages

J_1ISUBATT Subcontracting Scenario Attributes

J_1ISUBBYP Subcontracting Scrap/ Byproduct

J_1ISUBTYP Subtransaction type text

J_1IT030K India Tax account determination ( T030K +

J_1IT030K_V India Tax Account Determination

J_1IT059A Indicator to mention tax exemption

J_1ITAXDEP Depreciation computation as per Income Ta

J_1ITAXIND Excise Tax Indicator

J_1ITCJCMAP Tax code and Jurisdiction code mapping

J_1ITCJCUPDATE Updatation table for open documents

J_1ITDS Classic TDS - reference table

J_1ITDSDUE TDS Payment due date customization

J_1ITDSSEC TDS Sections

J_1ITDSTXC TDS - Withholding taxcode and section rel

J_1ITRAN Transaction code

J_1ITRNACC Transaction code vs accounts

J_1IUTILIZE Utilization Determination

J_1IV2ARE_ATTRB Make Settings for ARE-1 Procedure

J_1IVARE_ATTRB Make Settings for ARE-3 Procedure

J_1IVATDATE Maintain Valid from date of VAT legislatio

J_1IVATDATE_V Maintain Valid from date of VAT legislatio

J_1IVATINVOICE Billing type determination for VAT

J_1IVATREGIO States Under VAT regime

J_1IVCHID View of Chapter ID and text

J_1IVEXGRP Help view for Excise groups

J_1IVEXGRPS Excise Group Maintenance

J_1IVFRMTY Help view for Form type

J_1IVFRTYP Maintenance view for Form Types

J_1IVREGID Help View for the register id

J_1IVSRGRP Help view for serial group

J_1IVT001 Document types for TDS JV

J_1IVTDSDU Payment due date in TDS

J_1IVTRAN Help view for the transaction type

J_1IVTTXID Text maintenance

J_1IVTTXOB Text object maintenance

J_1IVTXNOR Excise tax rates - normal

J_1IVTXRAT Tax rate maintenance

J_1IVTXSPL Excise tax rates

J_1IV_INVC Help view for Vendor Excise invoice

J_1IWRKCUS Plant Settings

J_1I_BCKEXCSUS Customizing table for background capture o

J_1I_CUST_CERT Data table for clearing doc on customer ta

J_1I_EWT_RETURN Annual returns - Documemnt View

J_1I_INBDELV INBOUND DELIVERY DETAILS FROM sus

J_1I_SECCODE Section Codes for Extended Withholding Tax

regards

ravikant dewangan