In this document you will find screenshots, examples and extensive notes on country version India (cin) and the various requirements which are to be completed under the Indian statute, how cin interfaces with SAP SD, Mm and FI processes and meets the report requirements.
Following are the content of this step by step tutorial guide:
- Define Tax Procedures
- TAXINN
- TAXINJ – only procedure
- Assign Country to Calculation Procedure
- Activate Country Version India for Specific Fiscal Years
- Defining Tax Codes for Sales and Purchases
- Define Access Sequence.
- JTAX
- JST1
- Define Condition Types
- MM Excise condition types
- SD Condition Types
- Service Tax Condition Types
- Checking and Changing [Account Key] Settings for
- Tax Processing
- Define Tax Accounts