CIN - Transaction Codes

Country India-Specific Functions & Transaction Code

Country Version India comes with functions for calculating, posting, remitting, and reporting excise duty, and for handling incoming and outgoing excise invoices. To meet the business practices specific to India, the following transaction codes are being used in SAP R/3. I have tried to consolidate all the transaction code with relevant transactions. Hope these will be useful to consultants (MM-PP) as well as to end-users.
Transaction Action SPRO Select Tax Calculation Procedure (TAXINN or TAXINJ ) Assign the Country to calculation procedure SPRO Classify Condition Types SPRO Assign Tax Code to Company Codes SPRO Specify Excise Accounts per Excise Transaction SPRO Specify G/L Accounts per Excise Transaction J1ID Excise Rate Maintenance 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 re-credit 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 FTXP Tax Code Maintenance FV11 Creating Condition Record OB40 Define G/L Account for Taxes J1I9 Maintenance of Following Number Range Object J_1A_AAWBL J_1ANUMBER J_1AOFFDOC J_1APRNTCH J_1BNFDOCN J_1BNFNUMB J_1I57FC 57FC J_1IARE1 J_1IARE3 J_1IBOND J_1ICERT J_1ICHLNNO J_1ICONPLA J_1IDEPINV J_1IEXCEXP J_1IEXCINV J_1IEXCLOC J_1IEXCTST J_1IEXINEX J_1IINTNUM J_1IINTPR2 J_1ILIC J_1IPLA2 J_1IRG1 J_1IRG1 J_1IRG23A1 J_1IRG23A2 J_1IRG23C1 J_1IRG23C2 Internal Way Bill Number for Asset Movements Number range for additional Argentine document number Numbering Object for Official Documents Number ranges for printing characters Nota Fiscal document number Nota fiscal number Number Range Object ARE1 Doc No object based on Series Group ARE3 Doc No object based on Series Group Excise Bonding: Bond number object Withholding Tax Certificates (India) Internal number range for challans Consolidated PLA serial no. generation Excise Invoice Number for Depot Invoices Export excise invoice number range Excise invoice number Local excise invoice number range Excise invoice with intervals Excise invoice number for export Internally document number to be generated Dispatch serial number Excise Bonding: License number object PLA part II number range object RG1 Number range object No. Range for RG1 - Excise group / Material RG23A part 1 no. range object RG23A part II number range object RG23C part I number range object RG23C part II number range object

J_1IRG23D

Folio Numbers for RG 23D