Hi,
In the mySAP ERP standard system, company code 0001 is a template for
a general company code with chart of accounts INT and no special country
specifications.
If you need a company code for a country that has a country template, you can
use the country installation program to copy the country-specific tables from the
country template to company code 0001. Company code 0001 is then configured
for the corresponding country. You should then copy this company code into your
new company code. You may then start the country installation program again
to create a template for another country and so on.
The country installation program not only creates a country-specific
company code template but also a country-specific template for
controlling areas, plants, purchasing organizations, sales organizations,
credit control areas, financial management areas, and so on.
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenario's. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.?
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better)
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
In this IMG activity, you maintain the data relating to your excise registrations.
- 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.
- 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
Thanks and Regards,
ARI
---
| | | ---------------Original Message---------------
From: PraffulKansal
Sent: Tuesday, October 26, 2010 2:27 PM
Subject: Activate Country Version India for Specific Fiscal Years and Activate Business Transaction Events
Dear SAP Gurus,
I want to understand how to create the tax code for Indian vendors.
"Activate Country Version India for Specific Fiscal Years" - i want to
understand the use of this activity. In which scenario we use this activity.
"Activate Business Transaction Events" - what we do in this activity & what is
its use for Indian taxation.
Thanks & Regards,
Prafful Kansal |
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| |  ARI
SAP Accounting Helper
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