SAP Library - India

Roles

India Localization

CIN Customizing and Master Data Maintenance

Excise Manager (Materials Management)

Excise Supervisor (Materials Management)

Excise Clerk (Materials Management)

Excise Manager (Sales and Distribution)

Excise Supervisor (Sales and Distribution)

Excise Clerk (Sales and Distribution)

Subcontracting Clerk

TDS Manager

TDS Supervisor

TDS Clerk

Register Maintenance Clerk

Financial Accounting (FI)

Excise Duty

Determination of Excise Duty

Excise Duty for Small-Scale Industries

Partial CENVAT Credit

Capital Goods

Remittance of Excise Duty Fortnightly

Tax Deducted at Source

Extended Withholding Tax

Business Place

Posting Vendor Invoices

Calculation of Basic Withholding Tax

Calculation of Surcharges

Determination of Tax Due Date

Clearing of Invoices Against Down Payments

Calculation of Withholding Tax on Clearing Accounts

Clearing of Withholding Tax on Clearing Accounts

Adjusting Withholding Tax Items

Withholding Tax on Interest Payments to Customers

Creation of Withholding Tax Certificates

Reprint of Withholding Tax Certificates

Cancellation of Withholding Tax Certificates

Withholding Tax Certificates from Customers

Selecting Which Line Items to Clear

Remittance of Withholding Tax

Creation of Remittance Challans

Selecting Tax Items for Remittance

Reversal of Remittance Challans

Receipt of Bank Challans

Annual Returns

Withholding Tax Information System

Classic Tax Deducted at Source

Making Down Payments to Vendors

Handling of Credit Memos

Making Down Payments on Invoices Where TDS Has Been Calculated

Reversing TDS Postings

Update of Challans

Printing Certificates

Reprinting Certificates

Canceling Certificates

Annual Returns

Archiving of TDS Documents

Archiving TDS Documents

Creating an Archive Report Variant

Deleting TDS Documents

Reloading TDS Documents

Archive Overview

Migration from Classic TDS to Extended Withholding Tax

Implementing Logistics Invoice Verification (MM-LIV)

Archiving Cleared Items

Customizing Extended Withholding Tax

Defining Official Withholding Tax Keys

Defining Withholding Tax Types and Withholding Tax Codes

Defining Minimum and Maximum Amounts

Making Additional Settings

Setting Up Authorizations for Migration

Blocking Users

Withholding Tax Migration Health Check

Mapping Withholding Tax Types and Withholding Tax Codes

Maintaining Vendor Master Records

Activating Extended Withholding Tax

Withholding Tax Data Migration Tool

Checking the Documents

Migrating the Documents

Cleaning Up

Sales Tax

Sales Tax Register

Calculation Procedure

Condition Type

Asset Accounting (FI-AA)

Materials Management (MM)

Excise Invoice (Incoming)

Material Master (Excise Data)

Vendor Master (Excise Data)

Plant Master (Excise Data)

External Procurement (Domestic)

Creating Purchase Orders

Entering Goods Receipts

Entering and Verifying Invoices

External Procurement (Imports)

Creating Purchase Orders

Entering Invoices for Bills of Entry

Capturing Excise Invoices for Bills of Entry

Entering Goods Receipts

Posting Excise Invoices

Subcontracting Without Payment of Excise Duty

Subcontracting Challan

Processing Subcontracting Challans

Creating Subcontracting Challans

Calculation of Excise Duty on Materials for Subcontractors

Selecting Excise Invoices

Printing Subcontracting Challans

Reconciling Quantities

Deleting Assignments

Completion, Reversal, and Recredit

Completing Subcontracting Challans

Reversing Excise Duty Credit

Recrediting the CENVAT Account

Making Transfer Postings

Posting Goods Receipts from Subcontractors

List of Subcontracting Challans

Subcontracting Under Full Payment of Duty

Creating Subcontract Orders

Making Transfer Postings

Creating Excise Invoices for Subcontractors

Incoming Excise Invoices

Reference Documents

Capturing Excise Invoices Using Reference Documents

Specifying Reference Documents

Editing Header Data

Removing Items from the Item Overview

Editing Line Items

Capturing Excise Invoices Without Reference Documents

Entering Header Data

Entering Line Items

Posting Excise Invoices

Long Texts

Rejection of Excise Invoices

Rejecting Excise Invoices

Rejecting Excise Invoices with CENVAT on Hold

Posting CENVAT on Rejected Excise Invoices

Reversal of CENVAT Postings

Reversing Goods Receipts

Reversing CENVAT Postings

Canceling Excise Invoices

Multiple Goods Receipts for a Single Excise Invoice

Transfer of CENVAT Credit on Capital Goods

Excise Registers

Creation of Excise Registers

Update of RG 1 and Part I Registers

Data Extraction

Register Printout

Download Register Data

Data Structure of Part I

Data Structure of Part II

Data Structure of RG 23D

Data Structure of Plant Master Data

Data Structure of RG 1

Monthly Return

Sales and Distribution (SD)

Excise Invoice (Outgoing)

Customer Master (Excise Data)

Plant Master (Excise Data)

Sales from Factories

Automatic Creation of Excise Invoices

Exemption Forms

Export-Oriented Units

Exports

Creation of Excise Invoices in Batches

Printout of Excise Invoices

Creating Pro Forma Excise Invoices

Creating Excise Invoices

Excise Duty Utilization

Excise Invoice Type

Excise on Intercompany Billing Documents

Canceling Excise Invoices

Sales from Depots

Creating Excise Invoices for Stock Transfers

Creating Excise Invoices for Direct Purchases

Creating Additional Excise Entries at Depots

Assigning Excise Invoices to a Delivery

Verifying and Posting Excise Invoices Assigned to Delivery

Other Outward Movements

Creating Excise Invoices

Verifying and Posting Excise Invoices

Canceling Excise Invoices

Creating Excise Invoices for Stock Transfers

Making a Transfer Posting

CENVAT Adjustment Postings

Making Adjustment Postings for Scrap

Making Adjustment Postings for Materials Not Used in Production

Making Adjustment Postings for Additional Excise Paid by Vendors

Making Adjustment Postings for Money Transferred to PLA

Canceling Excise Invoices

Making Adjustment Postings for Other Transactions

Assigning Excise Invoices to Line Items

Specifying Which CENVAT Accounts to Adjust

Displaying CENVAT Account Balances

Transaction Codes for India