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TABLE OF CONTENTS
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For doing this you specify under a process key the following indicators:
Tax type
Output tax, input tax, additional taxes, or "not tax-relevant" can be specified as the tax
type.
Posting indicator
Here you specify whether the tax amount is posted separately or distributed to
expense or revenue items.
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By double click on each activity in the above screen you will get the screens as follows.
1.3.1 Access Sequences
Access sequence is a search strategy that the system uses to find valid data for a
particular condition type. It determines the sequence in which the system searches for
data. The access sequence consists of one or more accesses. The sequence of the
accesses establishes which condition records have priority over others. The accesses
tell the system where to look first, second, and so on, until it finds a valid condition
record.
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You specify which tax procedure you want to use for determining excise duties and
sales taxes on input materials in India from below two types.
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At Series group
1. j_1irg23a1
1. J_1iexcloc
2. j_1irg23a2
2. j_1iexcexp
3. j_1iRG1
3. j_1idepinv
4. j_1irg23c1
4. j_1i57Fc( 57F Challans)
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t (material level)
10. j_1iconpla ( if Consolidated PLA is used )
We can maintain the number ranges for all CIN Number range objects using below
navigation menu.
Path: SPROLogistics-GeneralTax on goods movementsIndia ToolsNumber
ranges
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