62479043 country-version-india

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62479043 country-version-india

  1. 1. COUNTRY VERSION INDIA (CIN)ContentsJ81 - Procurement of Stock Materials............................................................................................81 Purpose........................................................................................................................................82 Preparation..................................................................................................................................8 2.1 Prerequisites.........................................................................................................................83 Configuration of Taxation for Procurement Process....................................................................8 3.1 Basic Settings........................................................................................................................8 3.1.1 Maintaining Excise Registrations....................................................................................8 3.1.2 Maintaining Plant Settings for Excise Information.........................................................11 3.1.3 Maintaining Excise Groups...........................................................................................12 3.1.4 Maintaining Series Groups............................................................................................14 3.2 Determination of Excise Duty..............................................................................................16 3.2.1 Maintaining Excise Defaults..........................................................................................16 3.2.2 Maintaining Excise Accounts per Excise Transactions.................................................17 3.2.3 Assigning G/L Accounts to Excise Transaction Types..................................................20 3.3 Transactions: Incoming Excise Invoices..............................................................................23 3.3.1 Selecting Fields.............................................................................................................23 3.3.2 Defining Processing Modes per Transaction ................................................................24 3.3.3 Defining Reference Documents per Transaction .........................................................27 3.3.4 Maintaining Rejection Codes........................................................................................34 3.3.5 Maintaining Movement Types Involve Excise Invoice...................................................35 3.3.6 Utilization Determination...............................................................................................37 3.3.7 Excise Registers...........................................................................................................38 3.4 Business Transactions: Tools..............................................................................................39 3.4.1 Number Ranges............................................................................................................39 3.4.2 Long Texts....................................................................................................................41 3.4.3 Message Control...........................................................................................................424 Master Data Creation.................................................................................................................42 4.1 Materials Master – Raw Materials creation .........................................................................43 4.2 Materials Master – Packing Materials creation ...................................................................43 4.3 Materials Master – Trading Materials creation ....................................................................43 4.4 Materials Master – Finished Materials creation...................................................................44 4.5 Vendor Master Creation......................................................................................................44 4.6 CIN Master Data – Chapter ID............................................................................................44 4.7 CIN Master Data – Material and Chapter ID Combination...................................................45 4.8 CIN Master Data – CENVAT Determination........................................................................45 Page 1 of 300
  2. 2. COUNTRY VERSION INDIA (CIN) 4.9 CIN Master Data – Vendor Excise Details...........................................................................46 4.10 CIN Master Data – SSI Rates............................................................................................46 4.11 CIN Master Data – Excise Indicator for Plant ...................................................................46 4.12 CIN Master Data – Excise Indicator for Plant and Vendor ................................................47 4.13 CIN Master Data – Excise Tax Rate .................................................................................47 4.14 Creating Batch Search Strategy SD .................................................................................48 4.15 Quality Inspection Plan Maintaining ..................................................................................48J82 – Procurement of External Services: Configuration Guide....................................................565 Purpose......................................................................................................................................566 Preparation................................................................................................................................56 6.1 Prerequisites.......................................................................................................................567 Procurement of External Services..............................................................................................56 7.1 Procurement of External Services – Basic Settings.............................................................56 7.1.1 Tax Code Creation for Service Tax...............................................................................56 7.2 Output Condition Record for Purchase Order......................................................................57 7.3 Output Condition Record for Service Entry Sheet...............................................................58 7.4 Extended Withholding Tax – Basic Settings........................................................................59 7.4.1 Checking Withholding Tax Countries............................................................................59 7.4.2 Defining Official Withholding Tax Codes.......................................................................60 7.4.3 Defining Reasons for Exemption...................................................................................61 7.5 Defining Business Place......................................................................................................61 7.6 Defining Section Code.........................................................................................................62 7.7 Maintaining Factory Calendar to Section Code...................................................................63 7.8 Extended Withholding Tax - Calculation..............................................................................64 7.8.1 Defining Withholding Tax Type for Invoice Posting.......................................................64 7.8.2 Defining Withholding Tax Types for Payment Posting..................................................70 7.8.3 Defining Rounding Rule for Withholding Tax Types......................................................72 7.8.4 Defining Withholding Tax Codes...................................................................................73 7.8.5 Checking Recipient Types............................................................................................75 7.8.6 Maintaining Tax Due Dates...........................................................................................76 7.8.7 Maintaining Surcharge Rates........................................................................................76 7.8.8 Assigning Types of Companies to Withholding Tax Codes...........................................77 7.9 Extended Withholding Tax – Company Code Assignment..................................................78 7.9.1 Assigning Withholding Tax Type to Company Code.....................................................78 7.9.2 Activating Extended Withholding Tax Code..................................................................79 7.9.3 Defining Accounts to post the Withholding Tax.............................................................80 7.10 Maintaining Number Group for Internal Challan Numbers ................................................81 Page 2 of 300
  3. 3. COUNTRY VERSION INDIA (CIN) 7.11 Assignment of Number Ranges.........................................................................................82 7.11.1 Assigning Number Ranges to Number Groups...........................................................82 7.11.2 Maintaining Number Ranges.......................................................................................82 7.11.3 Maintaining Number Groups and SAP Script Forms...................................................83 7.11.4 Assigning Number Ranges to Number Groups...........................................................84 7.11.5 Maintaining Number Ranges.......................................................................................858 Configuration CATTs..................................................................................................................86 8.1 Maintaining Address for Business Place.............................................................................86 8.2 Maintaining Address for Section Code................................................................................86 8.3 Import of Tax Codes objects list. ........................................................................................869 Master Data...............................................................................................................................87 9.1 Creating Service Master .....................................................................................................87 9.2 Creating Vendor Master .....................................................................................................87J83 - Procurement of Imported Materials: Installation Guide.......................................................9510 Purpose....................................................................................................................................9511 Preparation..............................................................................................................................95 11.1 Prerequisites.....................................................................................................................95 11.2 Uploading the Installation Role..........................................................................................9512 Installation................................................................................................................................96 12.1 Master Data Creation........................................................................................................96 12.1.1 Materials Master Creation ..........................................................................................96 12.1.2 Vendor Master Creation..............................................................................................97 12.1.3 CIN Master Data – Material and Chapter ID Combination..........................................97 12.1.4 CIN Master Data – CENVAT Determination................................................................98 12.1.5 CIN Master Data – Vendor Excise Details..................................................................98Procurement of Capital Material to Manufacturing Plant............................................................10613 Purpose..................................................................................................................................10614 Preparation............................................................................................................................106 14.1 Prerequisites...................................................................................................................10615 Configuration .........................................................................................................................107 15.1 Release Procedure for Purchase Orders.........................................................................107 15.1.1 Creating Characteristic.............................................................................................107 15.1.2 Creating Class..........................................................................................................108 15.1.3 Defining the Release Procedure for Purchase Orders..............................................109 15.1.4 Assigning Values to Release Procedure...................................................................111 15.2 Master Data ....................................................................................................................112 15.2.1 Creating Materials Master ........................................................................................112 Page 3 of 300
  4. 4. COUNTRY VERSION INDIA (CIN) 15.2.2 Creating Vendor Master ...........................................................................................112 15.2.3 Creating CIN Master Data – Material and Chapter ID Combination..........................112 15.2.4 Creating CIN Master Data – CENVAT Determination...............................................113 15.2.5 Creating CIN Master Data – Vendor Excise Details..................................................113J85 - Subcontracting without Payment of Excise Duty...............................................................12216 Purpose..................................................................................................................................12217 Preparation............................................................................................................................122 17.1 Prerequisites...................................................................................................................12218 Subcontracting without Payment of Excise Duty ...................................................................122 18.1 Business Transactions Settings.......................................................................................122 18.1.1 Subcontracting Attributes..........................................................................................122 18.1.2 Maintaining Movement Type Groups........................................................................124 18.2 Output Determination......................................................................................................125 18.2.1 Maintaining Access Sequence for Subcontracting Challan.......................................125 18.2.2 Maintaining Output Types for Subcontracting Challan..............................................126 18.2.3 Maintaining Output Determination Procedure...........................................................127 18.2.4 Printer Determination by Plant / Storage Location....................................................128 18.3 Maintaining Output Conditions Record............................................................................12919 Master Data...........................................................................................................................130 19.1 Materials Master Creation...............................................................................................130 19.2 Vendor Master Creation..................................................................................................130 19.3 CIN Master Data – Material and Chapter ID Combination...............................................131 19.4 CIN Master Data – CENVAT Determination....................................................................131 19.5 CIN Master Data – Vendor Excise Details.......................................................................132J86 - Procurement of Trading Materials.....................................................................................14020 Purpose..................................................................................................................................14021 Preparation............................................................................................................................140 21.1 Prerequisites...................................................................................................................14022 Procurement of Trading Materials..........................................................................................140 22.1 Master Data ....................................................................................................................140 22.1.1 Materials Master Creation.........................................................................................140 22.1.2 Vendor Master Creation............................................................................................140J91 – Export Sales under Bond.................................................................................................14923 Purpose..................................................................................................................................14924 Preparation............................................................................................................................149 24.1 Prerequisites...................................................................................................................14925 Configuration..........................................................................................................................149 Page 4 of 300
  5. 5. COUNTRY VERSION INDIA (CIN) 25.1 Configuration of Export Sales under Bond......................................................................149 25.1.1 Assigning Billing Types to Delivery Types..............................................................149 25.1.2 Maintaining Number Range for Excise Bond ...........................................................150 25.1.3 Making Settings for ARE-1 Procedure .....................................................................151 25.1.4 Maintaining Number Range for ARE-1 .....................................................................152 25.1.5 Defining Processing Modes per Transaction ............................................................153 25.1.6 Defining Reference Documents per Transaction .....................................................154 25.1.7 Maintaining Access sequences ................................................................................155 25.1.8 Maintaining Output Type ..........................................................................................156 25.1.9 Specifying Printers ...................................................................................................159 25.2 Manual Activity..............................................................................................................160 25.2.1 Importing Form in to the Client ................................................................................160 25.3 Master Data.....................................................................................................................161 25.3.1 Maintaining Settings for J1IB ...................................................................................161 25.3.2 Maintaining Postal Address ......................................................................................161 25.3.3 Maintaining Rejection Codes ...................................................................................162 25.3.4 Creating Customer Master........................................................................................162 25.3.5 Customer CIN details................................................................................................162 25.3.6 Sales Views for Material master in New Sales Organization.....................................163 25.3.7 Pricing Conditions.....................................................................................................163 25.3.8 Tax Conditions..........................................................................................................164 25.3.9 Condition record for Output ......................................................................................164J92 - Stock Transfer between Plants.........................................................................................17226 Purpose..................................................................................................................................17227 Preparation............................................................................................................................172 27.1 Prerequisites...................................................................................................................17228 Stock Transfer between Plants..............................................................................................172 28.1 Master Data Setup for Stock Transport Order.................................................................172 28.1.1 Customer Master for BP01 and BP02.......................................................................172 28.1.2 Vendor Master for BP01 and BP02...........................................................................173 28.1.3 Customer CIN Details ..............................................................................................173 28.1.4 Vendor CIN Details ..................................................................................................173 28.2 Stock Transferring between Plants..................................................................................174 28.2.1 Setting up Stock Transport Order.............................................................................174 28.2.2 Outputting Condition Record for Stock Transport Order...........................................177 28.2.3 Assigning Billing Types to Delivery Types ..............................................................178 28.3 Master Data.....................................................................................................................179 Page 5 of 300
  6. 6. COUNTRY VERSION INDIA (CIN) 28.3.1 Creating Customer Master........................................................................................179 28.3.2 Sales Views for Material Master in New Plant...........................................................179 28.3.3 Pricing Conditions.....................................................................................................179 28.3.4 Tax Conditions..........................................................................................................180 28.3.5 Condition Record for Output ....................................................................................180J94 - Excise Periodic Processing ..............................................................................................188 28.3.2 Prerequisites.............................................................................................................188 28.4 1 Excise Periodic Transactions........................................................................................188 28.4.1 1.1 TR6 Challan Posting with PLA Register Updation..............................................188 28.4.2 1.2 Utilization of CENVAT........................................................................................191 28.5 2 Excise Report ..............................................................................................................195 28.5.1 2.1 CENVAT Register ..............................................................................................195 28.6 3 Excise Register Updation.............................................................................................197 28.6.1 3.1 Updation of RG1 Register .................................................................................197 28.6.2 3.2 RG1 Register Extraction.....................................................................................200 28.6.3 3.3 RG1 Register Print Utility....................................................................................201 28.6.4 3.2 PLA Register Extraction......................................................................................202 28.6.5 3.3 PLA Register Print Utility.....................................................................................204 28.6.6 3.3 Register RT- 12...................................................................................................20529 FAQ .......................................................................................................................................247 29.1 General............................................................................................................................247 29.2 CIN Basis........................................................................................................................248 29.3 CIN MM...........................................................................................................................251 29.3.1 Customization...........................................................................................................251 29.3.2 Procurement.............................................................................................................253 29.3.3 Subcontracting..........................................................................................................259 29.4 CIN SD ...........................................................................................................................259 29.5 CIN FI..............................................................................................................................26930 User-Exits..............................................................................................................................272 30.1 TDS.................................................................................................................................272 30.2 SubContracting................................................................................................................272 30.3 Depot...............................................................................................................................272 30.4 Excise Invoice .........................................................................................................27331 Business Transaction Events (Open-FI) ..............................................................................274 31.1 Publish/Subscribe interfaces...........................................................................................275 31.2 Process Interfaces...........................................................................................................27632 Customization........................................................................................................................277 Page 6 of 300
  7. 7. COUNTRY VERSION INDIA (CIN) 32.1 Pre Delivered R3 customization......................................................................................277 32.1.1 SCM..........................................................................................................................277 32.1.2 Financials..................................................................................................................27833 Pricing....................................................................................................................................281 33.1 CIN Pricing......................................................................................................................281 33.2 CIN Formulae..................................................................................................................28734 Configurable Messages.........................................................................................................29135 CIN Transaction Data.............................................................................................................29336 Security..................................................................................................................................295 36.1 Roles...............................................................................................................................296 36.1.1 Master Roles.............................................................................................................296 36.1.2 CIN MM Roles ..........................................................................................................297 36.1.3 CIN SD Roles ...........................................................................................................298 36.1.4 CIN FI Roles.............................................................................................................29937 Important Notes ....................................................................................................................300 Page 7 of 300
  8. 8. COUNTRY VERSION INDIA (CIN) J81 - Procurement of Stock Materials1 PurposeThe purpose of this document is to describe the general configuration steps required to manuallyset up the configuration within the system landscape.The Configuration Guide describes how to set up the configuration of a Building Block manually,without the support of automated configuration tools. If you want to use BC Sets and CATTprocedures for an automated installation process, refer to the Building Block Installation Guide ofthe Materials Management IN Building Block.2 Preparation2.1 PrerequisitesJ02 - Organizational elements building block installationJ03 – Financial Accounting building block installationJ04 – Sales and Distribution building block installationJ05 – Materials Management building block installationJ07 – Quality Management building block installationJ90 – Batch Management building block installation3 Configuration of Taxation for Procurement Process3.1 Basic Settings3.1.1 Maintaining Excise RegistrationsUseAs per the legal requirement every plant which is handling excisable goods has to be registeredwith Central Excise Authorities in India. In this configuration step you are going to see how tomaintain Excise Registrations.Procedure1. To carry out the activity, choose one of the following navigation options: Transaction Code SPRO IMG Menu Logistics General  Tax on Goods Movements  India  Basic Settings  Maintain Excise Registrations Page 8 of 300
  9. 9. COUNTRY VERSION INDIA (CIN)2. On the Excise Registrations: screen, make the following entries:3. Click on New Entries icon for maintaining the new excise registrations. Field name Description R/O/C User action and values Note Excise Reg. Excise registration R 01 id Reg. Description Title of registration R BP01 MFG PLANT ID EXCISE REGISTRATION ECC No. ECC Number R Enter ECC No. for example ECC/1/1/2001 Excise Reg. No. Excise registration R Enter for example number REG-10001 Excise Range Excise Range R Enter for example BANGALORE RANGE Excise Division Excise Division R Enter for example BANGALORE DIVISION Commissionerat Commissionerate R Enter for example e KARNATAKA COMMISSIONARATE Liable to AED Liability to R Check the tick box If you are Additional Excise covered under Duty AED only Liable to SED Liability to Special R Check the tick box If you are Excise Duty covered under SED only Liable to Cess Liability to Cess R Check the tick box If you are covered under CESS only Partial credit Partial credit R Check the tick box No of items in Number of items in R 2 Excise Invoice Excise Invoice4. Press enter complete the entries5. Save the entries by clicking Save icon or press Control + S.6. To maintain the entries for BP02 Depot Plant follow the steps mentioned above: Page 9 of 300
  10. 10. COUNTRY VERSION INDIA (CIN)7. On the Excise Registrations: screen, make the following entries:8. Click on New Entries icon for maintaining the new excise registrations Field name Description R/O/C User action and values Note Excise Reg. Excise registration R 02 id Reg. Description Title of registration R BP02 DEPOT PLANT ID EXCISE REGISTRATION ECC No. ECC Number R Enter ECC No. for example ECC/1/2/2001 Excise Reg. No. Excise registration R Enter for example number REG-20001 Excise Range Excise Range R Enter for example MUMBAI RANGE Excise Division Excise Division R Enter for example MUMBAI DIVISION Commissionerat Commissionerate R Enter for example e MAHARASTRA COMMISSIONARATE Liable to AED Liability to R Check the tick box If you are Additional Excise covered under Duty AED only Liable to SED Liability to Special R Check the tick box If you are Excise Duty covered under SED only Liable to Cess Liability to Cess R Check the tick box If you are covered under CESS only Partial credit Partial credit R Check the tick box No of items in Number of items in R 2 Excise Invoice Excise Invoice9. Press enter complete the entries10. Save the entries by clicking Save icon or press Control + S.ResultData was saved. Page 10 of 300
  11. 11. COUNTRY VERSION INDIA (CIN)3.1.2 Maintaining Plant Settings for Excise InformationUseAs per the legal requirement every plant which is handling excisable goods has to be registeredwith Central Excise Authorities in India. In this configuration step you are going to maintainExcise Information for plants.Procedure1. To carry out the activity, choose one of the following navigation options: Transaction Code SPRO IMG Menu Logistics General  Tax on Goods Movements  India  Basic Settings  Maintain Plant Settings2. On the Plant Settings: screen, make the following entries:3. Click on New Entries icon for maintaining the new entries. Field name Description R/O/C User action and values Note Entries for BP01 Plant Plant code R BP01 Depot Depot O Leave it blank Do not check as BP01 is mfg plant. Exc. Reg. Excise O 01 Registration id GRs per EI Goods Receipts R Select Multiple Goods per each Excise Receipts, Single Credits Invoice from drop down list Entries for BP02 Plant Plant code R BP02 Depot Depot O Check the box Check as BP02 is a Depot plant. Exc. Reg. Excise O 02 Registration id GRs per EI Goods Receipts R Select Multiple Goods per each Excise Receipts, Single Credits Invoice from drop down list4. Press enter to finish the entries.5. Save the entries by clicking Save icon or by pressing Control + S. Page 11 of 300
  12. 12. COUNTRY VERSION INDIA (CIN)ResultData was saved.3.1.3 Maintaining Excise GroupsUseAs per the legal requirement in India each Excise Group has to have one set of books. In thisstep you are going to configure the Excise Groups for both the plants.Procedure1. To carry out the activity, choose one of the following navigation options: Transaction Code SPRO IMG Menu Logistics General  Tax on Goods Movements  India  Basic Settings  Maintain Excise Groups2. On the Excise Groups: screen, make the following entries:3. Click on New Entries icon for maintaining the new entries. Field name Description R/O/C User action and values Note Entries for BP01 Excise Group Excise Group R 10 Plant Plant code R BP01 Description Description of R BP01 MFG PLANT group EXCISE GROUP Excise Reg. Excise R 01 Registration no. No. of GR per EI Number of goods R Multiple Goods Receipts, receipts per excise Single Credits invoice Default Challan Default challan O Tick this check box Qty in GR quantity in goods receipt Excise inv Excise Invoice O Do not tick Leave blank during Billing during billing Create and post Crete and post O Tick the box Inv single step Invoice in a single step Consumption Consumption entry O Check this tick box in registers Depot indicator Depot indicator O Do not check tick box Folio number Folio numbers O Do not check tick box Page 12 of 300
  13. 13. COUNTRY VERSION INDIA (CIN) Field name Description R/O/C User action and values Note Depot Excise Depot Excise O Do not check tick box Invoice Invoice EI Capture Excise Invoice O Check tick box capturing Post EI in MIGO Post excise invoice O Check tick box in MIGO Duty different at Duty different at O Check tick box GR GR EI Excise Invoice O Check tick box create/RG23D creation for selection RG23D register Update RG1 at Update RG1 O Check tick box MIGO register at MIGO4. Press enter to finish the entries.5. Save the entries by clicking Save icon or by pressing Control + S.6. To maintain the Excise Group for BP02 depot plant, please repeat the steps mentioned above.7. On the Excise Groups: screen, make the following entries:8. Click on New Entries icon for maintaining the new entries. Field name Description R/O/C User action and values Note Entries for BP02 Excise Group Excise Group R 20 Plant Plant code R BP02 Description Description of R BP02 DEPOT PLANT group EXCISE GROUP Excise Reg. Excise R 02 Registration no. No. of GR per EI Number of goods R Multiple Goods Receipts, receipts per excise Single Credits invoice Default Challan Default challana O Tick this check box Qty in GR quantity in goods receipt Excise inv Excise Invoice O Do not tick Leave blank during Billing during billing Create and post Crete and post O Tick the box Inv single step Invoice in a single step Page 13 of 300
  14. 14. COUNTRY VERSION INDIA (CIN) Field name Description R/O/C User action and values Note Consumption Consumption entry O Check this tick box in registers Depot indicator Depot indicator O Check tick box Folio number Folio numbers O Check tick box Depot Excise Depot Excise O Check tick box Invoice Invoice EI Capture Excise Invoice O Check tick box capturing Post EI in MIGO Post excise invoice O Check tick box in MIGO Duty different at Duty different at O Check tick box GR GR EI Excise Invoice O Check tick box create/RG23D creation for selection RG23D register Update RG1 at Update RG1 O Check tick box MIGO register at MIGO9. Press enter to finish the entries.10. Save the entries by clicking Save icon or by pressing Control + S.ResultData was saved.3.1.4 Maintaining Series GroupsUseIn this IMG activity, you define the different excise series groups within your company. Seriesgroups allow you to maintain multiple number ranges for the outgoing excise documents.Based on excise regulations and exemptions from the authorities you can maintain multiplenumber series for outgoing documents. But each of these series has to be declared to the exciseauthorities.Procedure1. To carry out the activity, choose one of the following navigation options: Transaction Code SPRO IMG Menu Logistics General  Tax on Goods Movements  India  Basic Settings  Maintain Series Groups Page 14 of 300
  15. 15. COUNTRY VERSION INDIA (CIN)2. On the Excise Document Series: screen, make the following entries:3. Click on New Entries icon for maintaining the new entries. Field name Description R/O/C User action and values Note Series Grp Series group R 11 Series Des Description of R BP01 MFG PLANT series group DOMESTIC SERIES GROUP Exc. Reg. Excise R 01 Registration No utilization No utilization O Do not check tick box Imm. Util. Immediate O Do not check tick box utilization Other fields leave blank Series Grp Series group R 12 Series Des Description of R BP01 MFG PLANT series group EXPORT SERIES GROUP Exc. Reg. Excise R 01 Registration No utilization No utilization O Do not check tick box Imm. Util. Immediate O Do not check tick box utilization Address Address O Address =1 Other fields leave blank Series Grp Series group R 21 Series Des Description of R BP02 DEPOT PLANT series group SERIES GROUP Exc. Reg. Excise R 02 Registration No utilization No utilization O Do not check tick box Imm. Util. Immediate O Do not check tick box utilization Other fields leave blank4. Press enter to finish the entries.5. Save the entries by clicking Save icon or by pressing Control + S.Result Page 15 of 300
  16. 16. COUNTRY VERSION INDIA (CIN)Data was saved.3.2 Determination of Excise Duty3.2.1 Maintaining Excise DefaultsUseIn this IMG activity, you define which tax procedure and pricing condition types are used incalculating excise taxes using formula-based excise determination.Procedure1. To carry out the activity, choose one of the following navigation options: Transaction Code SPRO IMG Menu Logistics General  Tax on Goods Movements  India  Basic Settings  Determination of Excise Duty  Maintain Excise Defaults2. On the Tax Default Information: screen, make the following entries:3. Click on New Entries icon for maintaining the new entries. Field name Description R/O/C User action and values Note Tax proc. Tax procedure R TAXINJ CVD Cond. CVD condition R JCV1 type Exp tax cd Expected Tax R A0 code Tax jur.cd Tax jurisdiction R IN00 code A/P BED Cond A/P BED condition R JMO1 type A/P SED cond A/P SED Condition R JSO1 type A/P AED cond A/P AED condition R JAO1 type A/R BED cond A/R BED condition R JEX2 type A/R SED cond A/R SED condition R JEXS type A/R AED cond A/R AED condition R JEXA type Page 16 of 300
  17. 17. COUNTRY VERSION INDIA (CIN) Field name Description R/O/C User action and values Note A/R CESS cond A/R CESS R JCES condition type BED perc BED percentage R JMOD condition type AED perc AED percentage R JAED condition type SED perc SED percentage R JSED condition type Cess per CESS percentage R JCED condition type4. Press enter complete the entries5. Save the entries by clicking Save icon or press Control + S.ResultData was saved.3.2.2 Maintaining Excise Accounts per Excise TransactionsUseIn this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to beposted to for the various transaction types. Enter all the accounts that are affected by eachtransaction type.If you use sub transaction types, enter the accounts for each sub transaction type as well.Procedure1. To carry out the activity, choose one of the following navigation options: Transaction Code SPRO IMG Menu Logistics General  Tax on Goods Movements  India  Account Determination  Specify Excise Accounts per Excise Transaction2. On the Transaction Code Vs Accounts: screen, make the following entries:3. Click on New Entries icon for maintaining the new entries. As a default some entries already maintained. Do not disturb them; maintain additional entries as per the following table. Excise TT Sub D C Indicator Account name Note Transaction Excise Sub Debit / Credit Account name Transaction Transaction Indicator Type 57FC 01 Credit PLA BED Account Page 17 of 300
  18. 18. COUNTRY VERSION INDIA (CIN) Excise TT Sub D C Indicator Account name Note Transaction Excise Sub Debit / Credit Account name Transaction Transaction Indicator Type 57FC 01 Credit RG 23 BED Account 57FC 01 Debit CENVAT Clearing account 57NR 01 Credit CENVAT Clearing account 57NR 01 Credit PLA BED Account 57NR 01 Credit RG 23 BED Account 57NR 01 Debit CENVAT Clearance reversal accountThe following SAP Standard settings are already maintained in system. ETT Sub TrnTyp DC ind Acct name Excise Sub Debit / Account name Transaction Transaction Credit Type Indicator 57CM Credit CENVAT Clearing account 57CM Debit RG 23 BED Account 57FC Credit PLA BED Account 57FC Credit RG 23 BED Account 57FC Debit CENVAT Clearing account 57FC Credit PLA BED Account 57FC Credit RG 23 BED Account 57FC Debit CENVAT Clearing account 57NR Credit CENVAT Clearing account 57NR Credit PLA BED Account 57NR Credit RG 23 BED Account 57NR Debit CENVAT Reversal Account 57NR Credit CENVAT Clearing account 57NR Credit PLA BED Account 57NR Credit RG 23 BED Account 57NR Debit CENVAT Reversal Account ARE1 Credit CENVAT Clearing account ARE1 Credit PLA BED Account ARE1 Credit RG 23 BED Account ARE1 Debit CENVAT Reversal Account ARE3 Credit CENVAT Clearing account ARE3 Credit PLA BED Account ARE3 Credit RG 23 BED Account ARE3 Debit CENVAT Reversal Account CAPE Credit CENVAT on hold Account CAPE Debit CENVAT on hold Account CAPE Debit RG 23 AED Account CAPE Debit RG 23 BED Account Page 18 of 300
  19. 19. COUNTRY VERSION INDIA (CIN) CAPE Debit RG 23 SED Account CEIV Credit CENVAT Suspense Account CEIV Debit PLA AED Account CEIV Debit PLA BED Account CEIV Debit PLA SED Account CEIV Debit RG 23 AED Account CEIV Debit RG 23 BED Account CEIV Debit RG 23 SED Account DIEX Credit CENVAT Clearing account DIEX Debit RG 23 AED Account DIEX Debit RG 23 BED Account DIEX Debit RG 23 SED Account DLFC Credit PLA AED Account DLFC Credit PLA BED Account DLFC Credit PLA Cess Account DLFC Credit PLA SED Account DLFC Credit RG 23 AED Account DLFC Credit RG 23 BED Account DLFC Credit RG 23 SED Account DLFC Debit CENVAT Suspense Account EWPO Credit CENVAT Clearing account EWPO Debit RG 23 AED Account EWPO Debit RG 23 BED Account EWPO Debit RG 23 SED Account GRPO Credit CENVAT Clearing account GRPO Debit CENVAT on hold Account GRPO Debit RG 23 AED Account GRPO Debit RG 23 BED Account GRPO Debit RG 23 SED Account MRDY Credit PLA AED Account MRDY Credit PLA BED Account MRDY Credit PLA Cess Account MRDY Credit PLA SED Account MRDY Credit RG 23 AED Account MRDY Credit RG 23 BED Account MRDY Credit RG 23 SED Account MRDY Debit CENVAT Clearing account MRRD Credit PLA AED Account MRRD Credit PLA BED Account MRRD Credit PLA Cess Account MRRD Credit PLA SED Account MRRD Credit RG 23 AED Account MRRD Credit RG 23 BED Account MRRD Credit RG 23 SED Account MRRD Debit CENVAT Clearing account MRWO Credit PLA AED Account MRWO Credit PLA BED Account MRWO Credit PLA Cess Account MRWO Credit PLA SED Account MRWO Credit RG 23 AED Account Page 19 of 300
  20. 20. COUNTRY VERSION INDIA (CIN) MRWO Credit RG 23 BED Account MRWO Credit RG 23 SED Account MRWO Debit CENVAT Clearing account OTHR Credit PLA AED Account OTHR Credit PLA BED Account OTHR Credit PLA Cess Account OTHR Credit PLA SED Account OTHR Credit RG 23 AED Account OTHR Credit RG 23 BED Account OTHR Credit RG 23 SED Account OTHR Debit CENVAT Suspense Account TR6C Credit PLA on hold Account TR6C Debit PLA AED Account TR6C Debit PLA BED Account TR6C Debit PLA Cess Account TR6C Debit PLA SED Account UTLZ Credit PLA AED Account UTLZ Credit PLA BED Account UTLZ Credit PLA Cess Account UTLZ Credit PLA SED Account UTLZ Credit RG 23 AED Account UTLZ Credit RG 23 BED Account UTLZ Credit RG 23 SED Account UTLZ Debit CENVAT Clearing account4. Press enter complete the entries5. Save the entries by clicking Save icon or press Control + S.ResultData was saved.3.2.3 Assigning G/L Accounts to Excise Transaction TypesUseIn this IMG activity, you assign the excise and CENVAT accounts to G/L accounts to ExciseTransaction Types.Procedure1. To carry out the activity, choose one of the following navigation options: Transaction Code SPRO IMG Menu Logistics General  Tax on Goods Movements  India  Account Determination  Specify G/L Accounts per Excise Transaction Page 20 of 300
  21. 21. COUNTRY VERSION INDIA (CIN)2. On the Excise Account Assignment Table: screen, make the following entries:3. Click on New Entries icon for maintaining the new entries.Sheet 1Excise ETT CoCd Sub TrnTyp ChAc RG23A RG23A RG23AGp BED AED SEDExcise Excise Company Sub Chart of RG23A RG23A RG23AGroup Transaction Code Transaction Accounts BED AED SED Type Type20 GRPO BP01 CAIN 24820000 24840000 2484000010 57FC BP01 01 CAIN 24820000 24840000 2484000010 57NR BP01 01 CAIN 24820000 24840000 2484000010 ARE1 BP01 CAIN 24820000 24840000 2484000010 ARE3 BP01 CAIN 24820000 24840000 2484000010 CAPE BP01 CAIN 24820000 24840000 2484000010 CEIV BP01 CAIN 24820000 24840000 2484000010 DIEX BP01 CAIN 24820000 24840000 2484000010 DLFC BP01 CAIN 13113910 13113910 1311391010 EWPO BP01 CAIN 24820000 24840000 2484000010 GRPO BP01 CAIN 24820000 24840000 2484000010 MRDY BP01 CAIN 24820000 24840000 2484000010 MRRD BP01 CAIN 24820000 24840000 2484000010 MRWO BP01 CAIN 24820000 24840000 2484000010 OTHR BP01 CAIN 40011000 40011000 4001100010 TR6C BP01 CAIN 24820000 24840000 2484000010 UTLZ BP01 CAIN 40011000 40011000 40011000Sheet 2 Excise ETT CoCd Sub TrnTyp ChAc RG23C RG23C RG23C Gp BED AED SED Excise Excise Company Sub Chart of RG23C RG23C RG23C Group Transaction Code Transaction Accounts BED AED SED Type Type20 GRPO BP01 CAIN 24850000 24860000 2487000010 57FC BP01 01 CAIN 24850000 24860000 2487000010 57NR BP01 01 CAIN 24850000 24860000 2487000010 ARE1 BP01 CAIN 24850000 24860000 2487000010 ARE3 BP01 CAIN 24850000 24860000 2487000010 CAPE BP01 CAIN 24850000 24860000 2487000010 CEIV BP01 CAIN 24850000 24860000 2487000010 DIEX BP01 CAIN 24850000 24860000 2487000010 DLFC BP01 CAIN 24850000 24860000 2487000010 EWPO BP01 CAIN 24850000 24860000 2487000010 GRPO BP01 CAIN 24850000 24860000 2487000010 MRDY BP01 CAIN 24850000 24860000 2487000010 MRRD BP01 CAIN 24850000 24860000 2487000010 MRWO BP01 CAIN 24850000 24860000 2487000010 OTHR BP01 CAIN 24850000 24860000 2487000010 TR6C BP01 CAIN 24850000 24860000 24870000 Page 21 of 300
  22. 22. COUNTRY VERSION INDIA (CIN)10 UTLZ BP01 CAIN 24850000 24860000 24870000Sheet 3 Excise ETT CoCd Sub TrnTyp ChAc Offset Mod.Clear PLA BED Gp Excise Excise Company Sub Chart of Offset Modavat PLA BED Group Transaction Code Transaction Accounts Clearing Type Type Acount20 GRPO BP01 CAIN 24920000 13113920 2488000010 57FC BP01 01 CAIN 24920000 13113920 2488000010 57NR BP01 01 CAIN 24920000 13113920 2488000010 ARE1 BP01 CAIN 24920000 13113920 2488000010 ARE3 BP01 CAIN 24920000 13113920 2488000010 CAPE BP01 CAIN 24920000 13113920 2488000010 CEIV BP01 CAIN 24920000 13113920 2488000010 DIEX BP01 CAIN 24920000 13113920 2488000010 DLFC BP01 CAIN 24920000 13113920 2488000010 EWPO BP01 CAIN 24920000 13113920 2488000010 GRPO BP01 CAIN 24920000 13113920 2488000010 MRDY BP01 CAIN 24920000 13113920 2488000010 MRRD BP01 CAIN 24920000 13113920 2488000010 MRWO BP01 CAIN 24920000 13113920 2488000010 OTHR BP01 CAIN 24920000 13113920 2488000010 TR6C BP01 CAIN 24920000 13113920 2488000010 UTLZ BP01 CAIN 24920000 13113920 24880000Sheet 4 Excise Gp ETT CoCd Sub TrnTyp ChAc PLA AED PLA SED PLA CESS Excise Excise Company Sub Chart of PLA AED PLA SED PLA CESS Group Transaction Code Transaction Accounts Type Type20 GRPO BP01 CAIN 24890000 24900000 2491000010 57FC BP01 01 CAIN 24890000 24900000 2491000010 57NR BP01 01 CAIN 24890000 24900000 2491000010 ARE1 BP01 CAIN 24890000 24900000 2491000010 ARE3 BP01 CAIN 24890000 24900000 2491000010 CAPE BP01 CAIN 24890000 24900000 2491000010 CEIV BP01 CAIN 24890000 24900000 2491000010 DIEX BP01 CAIN 24890000 24900000 2491000010 DLFC BP01 CAIN 24890000 24900000 2491000010 EWPO BP01 CAIN 24890000 24900000 2491000010 GRPO BP01 CAIN 24890000 24900000 2491000010 MRDY BP01 CAIN 24890000 24900000 2491000010 MRRD BP01 CAIN 24890000 24900000 2491000010 MRWO BP01 CAIN 24890000 24900000 2491000010 OTHR BP01 CAIN 24890000 24900000 2491000010 TR6C BP01 CAIN 24890000 24900000 2491000010 UTLZ BP01 CAIN 24890000 24900000 24910000 Page 22 of 300
  23. 23. COUNTRY VERSION INDIA (CIN)Sheet 5 Excise ETT CoCd Sub ChAc CENVAT CENVAT PLA On Reversal Gp TrnT OH sse Hld yp Excise Excise Company Sub Chart of CENVAT CENVAT PLA On Reversal Group Transaction Code Tran Accounts on hold suspense Hold Type sacti on Type 20 GRPO BP01 CAIN 24930000 13113910 24920000 13113930 10 57FC BP01 01 CAIN 24930000 13113910 24920000 13113930 10 57NR BP01 01 CAIN 24930000 13113910 24920000 13113930 10 ARE1 BP01 CAIN 24930000 13113910 24920000 13113930 10 ARE3 BP01 CAIN 24930000 13113910 24920000 13113930 10 CAPE BP01 CAIN 24930000 13113910 24920000 13113930 10 CEIV BP01 CAIN 24930000 13113910 24920000 13113930 10 DIEX BP01 CAIN 24930000 13113910 24920000 13113930 10 DLFC BP01 CAIN 24930000 54000000 24920000 13113930 10 EWPO BP01 CAIN 24930000 13113910 24920000 13113930 10 GRPO BP01 CAIN 24930000 13113910 24920000 13113930 10 MRDY BP01 CAIN 24930000 13113910 24920000 13113930 10 MRRD BP01 CAIN 24930000 13113910 24920000 13113930 10 MRWO BP01 CAIN 24930000 13113910 24920000 13113930 10 OTHR BP01 CAIN 24930000 13113910 24920000 13113930 10 TR6C BP01 CAIN 24930000 13113910 24920000 13113930 10 UTLZ BP01 CAIN 24930000 13113910 24920000 131139304. Press enter complete the entries5. Save the entries by clicking Save icon or press Control + S.ResultData was saved.3.3 Transactions: Incoming Excise Invoices3.3.1 Selecting FieldsUseIn this IMG activity, you specify which fields you want in the Incoming Excise Invoices transaction.This setting comes as a default in Standard SAP.Procedure Page 23 of 300
  24. 24. COUNTRY VERSION INDIA (CIN)1. To carry out the activity, choose one of the following navigation options: Transaction Code SPRO IMG Menu Logistics General  Tax on Goods Movements  India  Business Transactions  Incoming Excise invoice  Select Fields2. The following entries comes as part of Standard SAP system: Dis Modifiable field Field Name Input Req. p Hide HiLi Delete OK_NOT_OK X Additional data J_1IEXITEM-ADDLDATA4 X Additional data J_1IEXITEM-ADDLDATA3 X Additional data J_1IEXITEM-ADDLDATA2 X Additional data J_1IEXITEM-ADDLDATA1 X Additional data J_1IEXHEAD-ADDLDATA4 X Additional data J_1IEXHEAD-ADDLDATA3 X Additional data J_1IEXHEAD-ADDLDATA2 X Additional data J_1IEXHEAD-ADDLDATA1 X Additional value J_1IEXITEM-ADDLVAL2 X Additional value J_1IEXITEM-ADDLVAL1 X Additional value J_1IEXHEAD-ADDLVAL X Business Area J_1IEXHEAD-GSBER X ECC No. J_1IEXHEAD-EXCCD X Excise Division J_1IEXHEAD-EXCDI X Excise Range J_1IEXHEAD-EXCRG X Material Description J_1IEXITEM-MAKTX X Material Type J_1IEXITEM-CAPIND X Preprinted serial no. J_1IEXHEAD-PREPRN X Rejection code J_1IEXHEAD-REJ_CODE X Ship-from vendor J_1IEXHEAD-SHIPFROM X3.3.2 Defining Processing Modes per TransactionUseIn this IMG activity, you specify which processing modes are used in the various Incoming ExciseInvoice transactions. This setting comes as a default in Standard SAP.Procedure1. To carry out the activity, choose one of the following navigation options: Transaction Code SPRO IMG Menu Logistics General  Tax on Goods Movements  India  Business Transactions  Incoming Excise invoice  Define processing modes per Transaction Page 24 of 300
  25. 25. COUNTRY VERSION INDIA (CIN)2. The following entries comes as part of Standard SAP system: Transaction Code Processing Mode Active J1IA101 Capture Excise Invoice J1IA101 Change X J1IA101 Display X J1IA101 Post J1IA101 Cancel X J1IA101 Update X J1IA101 Reverse X J1IA101 Create ARE-1 X J1IA101 Create ARE-3 J1IA102 Capture Excise Invoice J1IA102 Change X J1IA102 Display X J1IA102 Post J1IA102 Cancel X J1IA102 Update J1IA102 Reverse J1IA102 Create ARE-1 X J1IA102 Create ARE-3 J1IA103 Capture Excise Invoice J1IA103 Change J1IA103 Display X J1IA103 Post J1IA103 Cancel J1IA103 Update X J1IA103 Reverse J1IA103 Create ARE-1 J1IA103 Create ARE-3 J1IA104 Capture Excise Invoice J1IA104 Change J1IA104 Display X J1IA104 Post J1IA104 Cancel J1IA104 Update J1IA104 Reverse X J1IA104 Create ARE-1 J1IA104 Create ARE-3 J1IA301 Capture Excise Invoice J1IA301 Change X J1IA301 Display X J1IA301 Post J1IA301 Cancel X J1IA301 Update X J1IA301 Reverse X J1IA301 Create ARE-1 J1IA301 Create ARE-3 X Page 25 of 300
  26. 26. COUNTRY VERSION INDIA (CIN) J1IA302 Capture Excise Invoice J1IA302 Change X J1IA302 Display X J1IA302 Post J1IA302 Cancel X J1IA302 Update J1IA302 Reverse J1IA302 Create ARE-1 J1IA302 Create ARE-3 X J1IA303 Capture Excise Invoice J1IA303 Change J1IA303 Display X J1IA303 Post J1IA303 Cancel J1IA303 Update X J1IA303 Reverse J1IA303 Create ARE-1 J1IA303 Create ARE-3 J1IA304 Capture Excise Invoice J1IA304 Change J1IA304 Display X J1IA304 Post J1IA304 Cancel J1IA304 Update J1IA304 Reverse X J1IA304 Create ARE-1 J1IA304 Create ARE-3 J1IEX Capture Excise Invoice X J1IEX Change X J1IEX Display X J1IEX Post X J1IEX Cancel X J1IEX Update J1IEX Reverse J1IEX Create ARE-1 J1IEX Create ARE-3 J1IEX_C Capture Excise Invoice X J1IEX_C Change J1IEX_C Display X J1IEX_C Post J1IEX_C Cancel J1IEX_C Update J1IEX_C Reverse J1IEX_C Create ARE-1 J1IEX_C Create ARE-3 J1IEX_P Capture Excise Invoice J1IEX_P Change X J1IEX_P Display X J1IEX_P Post X J1IEX_P Cancel X Page 26 of 300
  27. 27. COUNTRY VERSION INDIA (CIN) J1IEX_P Update J1IEX_P Reverse J1IEX_P Create ARE-1 J1IEX_P Create ARE-33.3.3 Defining Reference Documents per TransactionUseIn this IMG activity, you specify for each combination of transaction and processing mode whichreference documents you want the users to be able to use.This setting comes as a default in Standard SAP.Procedure1. To carry out the activity, choose one of the following navigation options: Transaction Code SPRO IMG Menu Logistics General  Tax on Goods Movements  India  Business Transactions  Incoming Excise invoice  Define Reference Documents per Transaction2. The following entries comes as part of Standard SAP system: Transaction Code Processing Mode Reference Document Active J1IA101 Change Internal Excise Invoice J1IA101 Change Vendor Excise Invoice J1IA101 Change Outgoing Excise Invoice J1IA101 Change ARE1 Internal Document X J1IA101 Change ARE1 Form X J1IA101 Change ARE3 Internal Document J1IA101 Change ARE3 Form J1IA101 Display Internal Excise Invoice J1IA101 Display Vendor Excise Invoice J1IA101 Display Outgoing Excise Invoice J1IA101 Display ARE1 Internal Document X J1IA101 Display ARE1 Form X J1IA101 Display ARE3 Internal Document J1IA101 Display ARE3 Form J1IA101 Post Purchase Order J1IA101 Post Stock Transport Order J1IA101 Post Scheduling Agreement J1IA101 Post Contract J1IA101 Post Goods Receipt J1IA101 Post Without Purchase Order J1IA101 Post Internal Excise Invoice Page 27 of 300
  28. 28. COUNTRY VERSION INDIA (CIN) J1IA101 Post Vendor Excise Invoice J1IA101 Post Outgoing Excise Invoice J1IA101 Post ARE1 Internal Document J1IA101 Post ARE1 Form J1IA101 Post ARE3 Internal Document J1IA101 Post ARE3 Form J1IA101 Cancel Internal Excise Invoice J1IA101 Cancel Vendor Excise Invoice J1IA101 Cancel Outgoing Excise Invoice J1IA101 Cancel ARE1 Internal Document X J1IA101 Cancel ARE1 Form J1IA101 Cancel ARE3 Internal Document J1IA101 Cancel ARE3 Form J1IA101 Update ARE1 Internal Document X J1IA101 Update ARE1 Form X J1IA101 Update ARE3 Internal Document J1IA101 Update ARE3 Form J1IA101 Reverse ARE1 Internal Document X J1IA101 Reverse ARE1 Form X J1IA101 Reverse ARE3 Internal Document J1IA101 Reverse ARE3 Form J1IA101 Create ARE-1 Outgoing Excise Invoice X J1IA101 Create ARE-3 Purchase Order J1IA101 Create ARE-3 Stock Transport Order J1IA101 Create ARE-3 Scheduling Agreement J1IA101 Create ARE-3 Outgoing Excise Invoice J1IA102 Change Internal Excise Invoice J1IA102 Change Vendor Excise Invoice J1IA102 Change ARE1 Internal Document X J1IA102 Change ARE3 Internal Document J1IA102 Display Internal Excise Invoice J1IA102 Display Vendor Excise Invoice J1IA102 Display Outgoing Excise Invoice J1IA102 Display ARE1 Internal Document X J1IA102 Display ARE1 Form X J1IA102 Display ARE3 Internal Document J1IA102 Display ARE3 Form J1IA102 Post Internal Excise Invoice J1IA102 Post Vendor Excise Invoice J1IA102 Post ARE1 Internal Document J1IA102 Post ARE1 Form J1IA102 Post ARE3 Internal Document J1IA102 Post ARE3 Form J1IA102 Cancel Internal Excise Invoice J1IA102 Cancel Vendor Excise Invoice J1IA102 Cancel ARE1 Internal Document X J1IA102 Cancel ARE3 Internal Document J1IA102 Update ARE1 Internal Document J1IA102 Update ARE1 Form J1IA102 Update ARE3 Internal Document Page 28 of 300
  29. 29. COUNTRY VERSION INDIA (CIN) J1IA102 Update ARE3 Form J1IA102 Reverse ARE1 Internal Document J1IA102 Reverse ARE1 Form J1IA102 Reverse ARE3 Internal Document J1IA102 Reverse ARE3 Form J1IA102 Create ARE-1 Outgoing Excise Invoice X J1IA102 Create ARE-3 Outgoing Excise Invoice J1IA103 Change Internal Excise Invoice J1IA103 Change Vendor Excise Invoice J1IA103 Change ARE1 Internal Document J1IA103 Change ARE1 Form J1IA103 Change ARE3 Internal Document J1IA103 Change ARE3 Form J1IA103 Display Internal Excise Invoice J1IA103 Display Vendor Excise Invoice J1IA103 Display ARE1 Internal Document X J1IA103 Display ARE1 Form X J1IA103 Display ARE3 Internal Document J1IA103 Display ARE3 Form J1IA103 Post Internal Excise Invoice J1IA103 Post Vendor Excise Invoice J1IA103 Post ARE1 Internal Document J1IA103 Post ARE1 Form J1IA103 Post ARE3 Internal Document J1IA103 Post ARE3 Form J1IA103 Cancel Internal Excise Invoice J1IA103 Cancel Vendor Excise Invoice J1IA103 Cancel ARE1 Internal Document J1IA103 Cancel ARE3 Internal Document J1IA103 Update ARE1 Internal Document X J1IA103 Update ARE1 Form X J1IA103 Update ARE3 Internal Document J1IA103 Update ARE3 Form J1IA103 Reverse ARE1 Internal Document J1IA103 Reverse ARE1 Form J1IA103 Reverse ARE3 Internal Document J1IA103 Reverse ARE3 Form J1IA103 Create ARE-1 Outgoing Excise Invoice J1IA103 Create ARE-3 Outgoing Excise Invoice J1IA104 Change Internal Excise Invoice J1IA104 Change Vendor Excise Invoice J1IA104 Change ARE1 Internal Document J1IA104 Change ARE1 Form J1IA104 Change ARE3 Internal Document J1IA104 Change ARE3 Form J1IA104 Display Internal Excise Invoice J1IA104 Display Vendor Excise Invoice J1IA104 Display ARE1 Internal Document X J1IA104 Display ARE1 Form X J1IA104 Display ARE3 Internal Document Page 29 of 300
  30. 30. COUNTRY VERSION INDIA (CIN) J1IA104 Display ARE3 Form J1IA104 Post Internal Excise Invoice J1IA104 Post Vendor Excise Invoice J1IA104 Post ARE1 Internal Document J1IA104 Post ARE1 Form J1IA104 Post ARE3 Internal Document J1IA104 Post ARE3 Form J1IA104 Cancel Internal Excise Invoice J1IA104 Cancel Vendor Excise Invoice J1IA104 Cancel ARE1 Internal Document J1IA104 Cancel ARE1 Form J1IA104 Cancel ARE3 Internal Document J1IA104 Cancel ARE3 Form J1IA104 Update ARE1 Internal Document J1IA104 Update ARE1 Form J1IA104 Update ARE3 Internal Document J1IA104 Update ARE3 Form J1IA104 Reverse ARE1 Internal Document X J1IA104 Reverse ARE1 Form X J1IA104 Reverse ARE3 Internal Document J1IA104 Reverse ARE3 Form J1IA104 Create ARE-1 Outgoing Excise Invoice J1IA104 Create ARE-3 Outgoing Excise Invoice J1IA301 Change Internal Excise Invoice J1IA301 Change Vendor Excise Invoice J1IA301 Change ARE1 Internal Document J1IA301 Change ARE1 Form J1IA301 Change ARE3 Internal Document X J1IA301 Change ARE3 Form X J1IA301 Display Internal Excise Invoice J1IA301 Display Vendor Excise Invoice J1IA301 Display ARE1 Internal Document J1IA301 Display ARE1 Form J1IA301 Display ARE3 Internal Document X J1IA301 Display ARE3 Form X J1IA301 Post Internal Excise Invoice J1IA301 Post Vendor Excise Invoice J1IA301 Post ARE1 Internal Document J1IA301 Post ARE1 Form J1IA301 Post ARE3 Internal Document J1IA301 Post ARE3 Form J1IA301 Cancel Internal Excise Invoice J1IA301 Cancel Vendor Excise Invoice J1IA301 Cancel ARE1 Internal Document J1IA301 Cancel ARE3 Internal Document X J1IA301 Update ARE1 Internal Document J1IA301 Update ARE1 Form J1IA301 Update ARE3 Internal Document X J1IA301 Update ARE3 Form X J1IA301 Reverse ARE1 Internal Document Page 30 of 300
  31. 31. COUNTRY VERSION INDIA (CIN) J1IA301 Reverse ARE1 Form J1IA301 Reverse ARE3 Internal Document X J1IA301 Reverse ARE3 Form X J1IA301 Create ARE-1 Outgoing Excise Invoice J1IA301 Create ARE-3 Outgoing Excise Invoice X J1IA302 Change Internal Excise Invoice J1IA302 Change Vendor Excise Invoice J1IA302 Change ARE1 Internal Document J1IA302 Change ARE3 Internal Document X J1IA302 Display Internal Excise Invoice J1IA302 Display Vendor Excise Invoice J1IA302 Display ARE1 Internal Document J1IA302 Display ARE1 Form J1IA302 Display ARE3 Internal Document X J1IA302 Display ARE3 Form X J1IA302 Post Internal Excise Invoice J1IA302 Post Vendor Excise Invoice J1IA302 Post ARE1 Internal Document J1IA302 Post ARE1 Form J1IA302 Post ARE3 Internal Document J1IA302 Post ARE3 Form J1IA302 Cancel Internal Excise Invoice J1IA302 Cancel Vendor Excise Invoice J1IA302 Cancel ARE1 Internal Document J1IA302 Cancel ARE3 Internal Document X J1IA302 Update ARE1 Internal Document J1IA302 Update ARE1 Form J1IA302 Update ARE3 Internal Document J1IA302 Update ARE3 Form J1IA302 Reverse ARE1 Internal Document J1IA302 Reverse ARE1 Form J1IA302 Reverse ARE3 Internal Document J1IA302 Reverse ARE3 Form J1IA302 Create ARE-1 Outgoing Excise Invoice J1IA302 Create ARE-3 Outgoing Excise Invoice X J1IA303 Change Internal Excise Invoice J1IA303 Change Vendor Excise Invoice J1IA303 Change ARE1 Internal Document J1IA303 Change ARE3 Internal Document J1IA303 Display Internal Excise Invoice J1IA303 Display Vendor Excise Invoice J1IA303 Display ARE1 Internal Document J1IA303 Display ARE1 Form J1IA303 Display ARE3 Internal Document X J1IA303 Display ARE3 Form X J1IA303 Post Internal Excise Invoice J1IA303 Post Vendor Excise Invoice J1IA303 Post ARE1 Internal Document J1IA303 Post ARE1 Form J1IA303 Post ARE3 Internal Document Page 31 of 300
  32. 32. COUNTRY VERSION INDIA (CIN) J1IA303 Post ARE3 Form J1IA303 Cancel Internal Excise Invoice J1IA303 Cancel Vendor Excise Invoice J1IA303 Cancel ARE1 Internal Document J1IA303 Cancel ARE3 Internal Document J1IA303 Update ARE1 Internal Document J1IA303 Update ARE1 Form J1IA303 Update ARE3 Internal Document X J1IA303 Update ARE3 Form X J1IA303 Reverse ARE1 Internal Document J1IA303 Reverse ARE1 Form J1IA303 Reverse ARE3 Internal Document J1IA303 Reverse ARE3 Form J1IA303 Create ARE-1 Outgoing Excise Invoice J1IA303 Create ARE-3 Outgoing Excise Invoice J1IA304 Change Internal Excise Invoice J1IA304 Change Vendor Excise Invoice J1IA304 Change ARE1 Internal Document J1IA304 Change ARE3 Internal Document J1IA304 Display Internal Excise Invoice J1IA304 Display Vendor Excise Invoice J1IA304 Display ARE1 Internal Document J1IA304 Display ARE1 Form J1IA304 Display ARE3 Internal Document X J1IA304 Display ARE3 Form X J1IA304 Post Internal Excise Invoice J1IA304 Post Vendor Excise Invoice J1IA304 Post ARE1 Internal Document J1IA304 Post ARE1 Form J1IA304 Post ARE3 Internal Document J1IA304 Post ARE3 Form J1IA304 Cancel Internal Excise Invoice J1IA304 Cancel Vendor Excise Invoice J1IA304 Cancel ARE1 Internal Document J1IA304 Cancel ARE3 Internal Document J1IA304 Update ARE1 Internal Document J1IA304 Update ARE1 Form J1IA304 Update ARE3 Internal Document J1IA304 Update ARE3 Form X J1IA304 Reverse ARE1 Internal Document J1IA304 Reverse ARE1 Form J1IA304 Reverse ARE3 Internal Document X J1IA304 Reverse ARE3 Form X J1IA304 Create ARE-1 Outgoing Excise Invoice J1IA304 Create ARE-3 Outgoing Excise Invoice J1IEX Capture Excise Invoice Purchase Order X J1IEX Capture Excise Invoice Stock Transport Order X J1IEX Capture Excise Invoice Scheduling Agreement X J1IEX Capture Excise Invoice Goods Receipt X J1IEX Capture Excise Invoice Without Purchase Order X Page 32 of 300
  33. 33. COUNTRY VERSION INDIA (CIN) J1IEX Change Internal Excise Invoice X J1IEX Change Vendor Excise Invoice X J1IEX Change ARE1 Internal Document J1IEX Change ARE1 Form J1IEX Change ARE3 Internal Document J1IEX Change ARE3 Form J1IEX Display Internal Excise Invoice X J1IEX Display Vendor Excise Invoice X J1IEX Display ARE1 Internal Document J1IEX Display ARE1 Form J1IEX Display ARE3 Internal Document J1IEX Display ARE3 Form J1IEX Post Internal Excise Invoice X J1IEX Post Vendor Excise Invoice X J1IEX Post ARE1 Internal Document J1IEX Post ARE1 Form J1IEX Post ARE3 Internal Document J1IEX Post ARE3 Form J1IEX Cancel Internal Excise Invoice X J1IEX Cancel Vendor Excise Invoice X J1IEX Cancel ARE1 Internal Document J1IEX Cancel ARE1 Form J1IEX Cancel ARE3 Internal Document J1IEX Cancel ARE3 Form J1IEX_C Capture Excise Invoice Purchase Order X J1IEX_C Capture Excise Invoice Stock Transport Order X J1IEX_C Capture Excise Invoice Scheduling Agreement X J1IEX_C Capture Excise Invoice Goods Receipt X J1IEX_C Capture Excise Invoice Without Purchase Order X J1IEX_C Change Internal Excise Invoice J1IEX_C Change Vendor Excise Invoice J1IEX_C Change ARE1 Internal Document J1IEX_C Change ARE1 Form J1IEX_C Change ARE3 Internal Document J1IEX_C Change ARE3 Form J1IEX_C Display Internal Excise Invoice X J1IEX_C Display Vendor Excise Invoice X J1IEX_C Display ARE1 Internal Document J1IEX_C Display ARE1 Form J1IEX_C Display ARE3 Internal Document J1IEX_C Display ARE3 Form J1IEX_C Post Internal Excise Invoice J1IEX_C Post Vendor Excise Invoice J1IEX_C Post ARE1 Internal Document J1IEX_C Post ARE1 Form J1IEX_C Post ARE3 Internal Document J1IEX_C Post ARE3 Form J1IEX_C Cancel Internal Excise Invoice J1IEX_C Cancel Vendor Excise Invoice J1IEX_C Cancel ARE1 Internal Document Page 33 of 300

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