Country

Version
India Links
A Country Operatio
Version is ns Home
designed ERP SD
specifically ERP MM
to cater the ERP PP
business ERP QM
operations of ERP WM
that country ERP TM
over and Forums
above the ERP
generic SAP General
system Forum
functionalitie ERP-
s. It MM
comprises of Forum
functionalitie ERP-SD
s degined for Forum
the laws and ERP-PP
business Forum
practices ERP-
pertaining to MM
the country. Forum
Most of the
country-
specific
functions for
India relate to
Financials
and
Logistics.
The main
areas are as
follows:
Excise
duty and
the central
value-
added tax
system
(CENVAT)
Withholdi
 ng tax (also
known as
tax
deducted at
source)
Sales tax
Maintena
nce and
printing of
statutory
excise
 registers
The official
help
documentatio
n for Country
Version India
is here.
In Indian Taxing
procedure, Excise
Duty plays a vital role
in manufacturing
scenario's. Excise
related configuration is
known as CIN
configuration. CIN
Configuration is a topic
in itself.

Here is some
information on CIN
Configuration. While it
may not appear
understandable as given
below, it will be
understood better when
you check on screen.
Country Version India
comes with four pricing
procedures as follows:
JINFAC (Sales from
manufacturing plants)
 JINEXP (Export
sales)
JINDEP (Sales from
depots)
JINSTK (Stock
transfers

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:
 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.
 The maximum
number of items to be
printed on each excise
invoice
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 Utilisation
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:
? Specify whether it is
a manufacturing site
or a depot.
? 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 credit

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 availa
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 create' 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
? Define excise series
groups based on type
of outgoing
document
? Assign series group
to excise registration
ID
? If no financial
postings are required
for an Excise invoice
in this seris group
then you tick the 'No
utilization' indicator.
? 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.
? If you use
condition-based
excise determination,
use a copy of the tax
procedure TAXINN.
? 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:
? Enter the tax
procedure and the
pricing conditions that
are relevant for excise
tax processing.
? Specify the
purchasing and sales
conditions types used
for basic excise duty,
additional excise duty,
special excise duty,
and cess.
? Specify the
conditions in the sales
order that are used for
excise rates.
? 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 the settings in
Customizing Basic?
India?for Logistics -
General, by choosing
Taxes on Goods
Movements Account?
Excise Duties Using
Condition Technique
and ...?Settings
Determination.
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 Maintenance
screen, which you can
Master Data?access
from the SAP Easy
Access screen by
choosing Indirect
Taxes Excise Rate
Maintenance.?
You maintain the
following types of
data:
? 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).
? 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 - 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.
? 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.
? Material master
data
Each material is
assigned a chapter
ID.
? 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.
Let's 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.
? For taxes on
purchases, use the
condition types
contained in the tax
procedure.
? 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.
? VS1 (basic excise
duty)
? VS2 (additional
excise duty)
? VS3 (special excise
duty)
? VS5 (sales tax
setoff)
? MWS (central sales
tax)
? MW3 (local sales
tax)
? ESA (service tax)
? 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
subtransaction types,
enter the accounts for
each subtransaction
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:
? Excise group
? Company code
? 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:
? Defined the G/L
accounts
? Defined the excise
groups
? 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 alltransactions.
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.

? Material Master ?
Logistics General ?1.
Go to IMG Define
Structure of Data
Screen for each?
Configuring the
Material master
Screen Sequence.
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
"Foreign Trade:
Import Data". 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 -
0001 and instead add
SAPLJ1I_MATERIA
L_MASTER and in
the screen no. 2205.
6. Save the setting.
7. Create a Material
Master and check
whether in Screen
Foreign Trade -
Import, Excise related
subscreen appears.
Back to ERP Operation
Home.
Transaction Codes for
India
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
http://wiki.scn.sap.com/
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