Customization: J1ITPreparatory ActivitiesActivate Country Version India for accounting Interface New entry ZIND has been created.

Activate Country Version India for Specific Fiscal Year ZIND 9999 X

Activate Processes BELEG BELEG BELEG BELEG DOCUMENT DOCUMENT DOCUMENT DOCUMENT DOCUMENT DOCUMENT DOCUMENT DOCUMENT RABELEG CLOSE CLOSE POST 910 POST 911 CHECK CLOSE CLOSE CLOSE CLOSE POST 911 PREREV PROJECT ERGAENZE 920 921 ZIND ZIND 701 043 910 920 921 ZIND 900 730 910 ZIND ZIND ZIND ZIND ZIND ZIND ZIND ZIND ZIND ZIND J_1I2_COPY_TO_LOCAL J_1IEWT_COPY_TO_LOCAL J_1ITDS_TABLE_UPDATE J_1IEWT_UPDATE_PROVISION J_1I6_VALIDATE_GR J_1IEWT_UPDATE_SECCO J_1I2_COPY_TO_LOCAL J_1I6_COPY_TO_LOCAL J_1IEWT_COPY_TO_LOCAL J_1IEWT_UPDATE_PROVISION J_1I6_CIN_DOC_PREREV J_1I6TEST_FUNCTION J_1IEWT_COPY_BUPLA_FBZ

Activate Business transaction Events SettingIdentification Partner

SettingsProductsOf a Partner Activate. CIN INDIA EWT INDIA TS INDIA SettingsPS Function Modules of Partner

00001030 00001030 00001050 00001050 00001110 00501010 00503305

INDIA INDIA INDIA INDIA INDIA INDIA INDIA

EWT TS CIN TS TS TS CIN

00 00 00 IN 00 IN 00 IN 00 00 IN

J_1IEWT_CHALLAN_UPDATE J_1I6_SERVICE_TAX_UPDATE J_1I4A_SAVE_EXCISE_BELNR J_1ITDS_TABLE_UPDATE_LIV J_1ITDS_SAVE_CHANGES SAMPLE_INTERFACE_00503101 J_1I4A_INTERFACE_00503305

SettingsProcess Function modules Partner

Note 719154 can be applied manually

SPROFinancial AccountingFinancial Accounting global SettingTax on Sales / PurchaseBasic Setting Check Calculation Procedure: Access sequence: TAXJ and MWST is already exist

Condition type: JAED A/R Add. Excise Duty JAO1 A/P AED for Setoff JAO2 A/P AED for Inventry JCES A/R Cess JEC1 A/P Ecess for Setoff JEC2 A/P Ecess for Inven JEC3 A/P Ecs for ST JECS A/R Educational CESS JEST A/R Edu CESS ST

JIN1 A/R Centr. Sales Tax JIN2 A/R Local Sales Tax JIN4 CST surcharge JIN5 LST surcharge JIP1 A/P C Sales Tax Inv JIP2 A/P L Sales Tax Inv JIP3 A/P Sales Tax setoff JIP5 A/P VAT RM Deductibl JMO1 A/P Eduty for Setoff JMO2 A/P Eduty for Inven JMOD A/R Excise Duty JNED A/R NCC Duty JNO1 A/P NCCD for Setoff JNO2 A/P NCCD for Inven JSED A/R Sp. Excise Duty JSER SERVICE TAX CREDIT JSO1 A/P SED for Setoff JSO2 A/P SED for inventry JSRT A/P SERVICE TAX JST1 A/R Service tax JSVD SERVICE TAX DEBIT Check and change Setting for Tax processing:
A/P VAT RM Deductibl ECS on Service Tax Edu on Service tax Service Tax

JP5 VS0 VS8 VS9

Tax Procedure: TAXINJ Assign Country to Calculation Procedure: TAXINJ has been assigned to IN

SPROSales and DistributionBasic FunctionsPricingPricing Control

Define access Sequence: JDUM Sales organization for India JEXC Excise duty access JIND India Taxes sequence These entries already exist. Define Condition type:
JAED JCED JCES JECS JECX JEX2 JEXA JEXN JEXS JFCG JFRE JHAC JIN1 JIN2 JIN4 JIN5 JINS JMAN JMOD JNED A/R Add. Excise duty A/R Cess A/R Cess A/R Educational CESS A/R educational cess A/R Basic Excise A/R AED A/R NCCD A/R sED Free - 100% discount Frieght India Handling charges Central sales tax Local sales tax CST surcharge LST surcharge Insurance (India) Manual Excise A/R Basic Excise A/R NCC duty

JSED JTRD JOC2 JOC1

A/R Special Excise Duty Trade Discount Octroi Octroi accrual

Account Key: EXD Excise Recovered Define Pricing Procedure: JDEPOT JEXPOR JFACT India Depot Sales Export Sales India India Factory Sales

JSTKTR

India Stock Transfer

Billing Type Definition: JEX Billing type already exist Output type: J1I0 Excise Invoice

MM Configuration: Condition type: JCDB JCDS JCV1 JECV JEDB JEXC JOCM Basic customs duty Special customs duty CVD Percentage Edu Cess on CVD ECess Basic Customs Manual Excise Value Octroi

Pricing Schema: J_IMP Import purchases