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  • Maintain Excise Registration

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    Anirban Laha
    53 views25 pages
    This document outlines steps for maintaining excise tax registration and configuration in an ERP system, including maintaining company code, plant, and excise group settings, excise duty indicators, postal addresses, subtransaction types, tax calculation procedures, excise defaults, tax codes, condition types, chapter IDs, user access to materials, and specifying general ledger accounts for taxes and excise transactions.

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    This document outlines steps for maintaining excise tax registration and configuration in an ERP system, including maintaining company code, plant, and excise group settings, excise duty indicators, postal addresses, subtransaction types, tax calculation procedures, excise defaults, tax codes, condition types, chapter IDs, user access to materials, and specifying general ledger accounts for taxes and excise transactions.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    53 views25 pages

    Maintain Excise Registration

    Uploaded by

    Anirban Laha
    This document outlines steps for maintaining excise tax registration and configuration in an ERP system, including maintaining company code, plant, and excise group settings, excise duty indicators, postal addresses, subtransaction types, tax calculation procedures, excise defaults, tax codes, condition types, chapter IDs, user access to materials, and specifying general ledger accounts for taxes and excise transactions.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 25

    Maintain Excise Registration -

    Maintain Company Code settings


    Maintain Plant Settings
    Maintain Excise Groups
    Maintain Series Group
    Maintain Excise duty indicators
    Maintain Postal Address
    Maintain Subtransaction Type
    Select tax calculation procedure
    Maintain Excise defaults
    Define tax code for purchasing documents
    Assign tax code to company code
    Classify condition types
    Maintain Chapter ID
    Assign users to material Masters
    Define GL Account for taxes
    Specify Exise accounts per excise transaction
    Specify G/L accounts per excise transactions

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