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Customization:

J1ITPreparatory ActivitiesActivate Country Version India for accounting


Interface
New entry ZIND has been created
Activate Country Version India for !pecific "isca# $ear
ZIND %%%% &
Activate Processes
'()(* C)+!( %,- ZIND J.1I,.C+P$.T+.)+CA)
'()(* C)+!( %,1 ZIND J.1I(/T.C+P$.T+.)+CA)
'()(* P+!T %1- ZIND J.1ITD!.TA')(.0PDAT(
'()(* P+!T %11 ZIND J.1I(/T.0PDAT(.P1+VI!I+N
D+C02(NT C3(C4 5-1 ZIND J.1I6.VA)IDAT(.*1
D+C02(NT C)+!( -78 ZIND J.1I(/T.0PDAT(.!(CC+
D+C02(NT C)+!( %1- ZIND J.1I,.C+P$.T+.)+CA)
D+C02(NT C)+!( %,- ZIND J.1I6.C+P$.T+.)+CA)
D+C02(NT C)+!( %,1 ZIND J.1I(/T.C+P$.T+.)+CA)
D+C02(NT P+!T %11 ZIND J.1I(/T.0PDAT(.P1+VI!I+N
D+C02(NT P1(1(V %-- ZIND J.1I6.CIN.D+C.P1(1(V
D+C02(NT P1+J(CT 58- ZIND J.1I6T(!T."0NCTI+N
1A'()(* (1*A(NZ( %1- ZIND J.1I(/T.C+P$.'0P)A."'Z
Activate 'usiness transaction (vents
!ettingIdentification Partner
!ettingsProducts+f a Partner Activate
CIN INDIA
(/T INDIA
T! INDIA
!ettingsP! "unction 2odu#es of Partner
----1-8- INDIA (/T -- J.1I(/T.C3A))AN.0PDAT(
----1-8- INDIA T! -- J.1I6.!(1VIC(.TA&.0PDAT(
----1-9- INDIA CIN -- IN J.1I7A.!AV(.(&CI!(.'()N1
----1-9- INDIA T! -- IN J.1ITD!.TA')(.0PDAT(.)IV
----111- INDIA T! -- IN J.1ITD!.!AV(.C3AN*(!
--9-1-1- INDIA T! -- !A2P)(.INT(1"AC(.--9-81-1
--9-88-9 INDIA CIN -- IN J.1I7A.INT(1"AC(.--9-88-9

!ettingsProcess "unction :odu#es Partner
Note 51%197 can be app#ied :anua##y
!P1+"inancia# Accounting"inancia# Accounting g#oba# !ettingTa; on !a#es <
Purchase'asic !etting
Chec= Ca#cu#ation Procedure>
Access se?uence>
TA&J and 2/!T is a#ready e;ist
Condition type>
JA(D A<1 Add (;cise Duty
JA+1 A<P A(D for !etoff
JA+, A<P A(D for Inventry
JC(! A<1 Cess
J(C1 A<P (cess for !etoff
J(C, A<P (cess for Inven
J(C8 A<P (cs for !T
J(C! A<1 (ducationa# C(!!
J(!T A<1 (du C(!! !T
JIN1 A<1 Centr !a#es Ta;
JIN, A<1 )oca# !a#es Ta;
JIN7 C!T surcharge
JIN9 )!T surcharge
JIP1 A<P C !a#es Ta; Inv
JIP, A<P ) !a#es Ta; Inv
JIP8 A<P !a#es Ta; setoff
JIP9 A<P VAT 12 Deductib#
J2+1 A<P (duty for !etoff
J2+, A<P (duty for Inven
J2+D A<1 (;cise Duty
JN(D A<1 NCC Duty
JN+1 A<P NCCD for !etoff
JN+, A<P NCCD for Inven
J!(D A<1 !p (;cise Duty
J!(1 !(1VIC( TA& C1(DIT
J!+1 A<P !(D for !etoff
J!+, A<P !(D for inventry
J!1T A<P !(1VIC( TA&
J!T1 A<1 !ervice ta;
J!VD !(1VIC( TA& D('IT
Chec= and change !etting for Ta; processing>
JP5
A/P VAT RM
Deductibl
VS0 ECS on Service Tax
VS8 Edu on Service tax
VS9 Service Tax
Ta; Procedure>
TA&INJ
Assign Country to Ca#cu#ation Procedure>
TA&INJ has been assigned to IN
!P1+!a#es and Distribution'asic "unctionsPricingPricing Contro#
Define access !e?uence>
JD02 !a#es organi@ation for India
J(&C (;cise duty access
JIND India Ta;es se?uence
These entries a#ready e;ist
Define Condition type>
JAED A/R Add Exci!e dut"
JCED A/R Ce!!
JCES A/R Ce!!
JECS
A/R Educational
CESS
JEC# A/R educational ce!!
JE#$ A/R %a!ic Exci!e
JE#A A/R AED
JE#& A/R &CCD
JE#S A/R !ED
J'C( 'ree ) *00+ di!count
J'RE 'rie,-t .ndia
J/AC /andlin, c-ar,e!
J.&* Central !ale! tax
J.&$ 0ocal !ale! tax
J.&1 CST !urc-ar,e
J.&5 0ST !urc-ar,e
J.&S .n!urance 2.ndia3
JMA& Manual Exci!e
JM4D A/R %a!ic Exci!e
J&ED A/R &CC dut"
J!(D A<1 !pecia# (;cise Duty
JT1D Trade Discount
J+C, +ctroi
J+C1 +ctroi accrua#
Account 4ey>
(&D (;cise 1ecovered
Define Pricing Procedure>
JD(P+T India Depot !a#es
J(&P+1 (;port !a#es India
J"ACT India "actory !a#es
J!T4T1 India !toc= Transfer
'i##ing Type Definition>
J(& 'i##ing type a#ready e;ist
+utput type>
J1I- (;cise Invoice
22 Configuration>
Condition type>
JCD' 'asic custo:s duty
JCD! !pecia# custo:s duty
JCV1 CVD Percentage
J(CV (du Cess on CVD
J(D' (Cess 'asic Custo:s
J(&C 2anua# (;cise Va#ue
J+C2 +ctroi
Pricing !che:a>
J.I2P I:port purchases