MMCIN Customization Document

Customizing Document 1 of 26
Date:10/22/2008
Global Settings……………………………………………………………………………
Excise Registration IDs…………………………………………………..............3
Company Code Setting…………………………………………………………..4
Plant Setting………………………………………………………………………5
Excise Group……………………………………………………………………...6
Maintain Series Groups…………………………………………………………...7
Maintain Excise Duty Indicator…………………………………………………………..8

Maintain Postal Addresses………………………………………………………..9
Select Tax Calculation Procedure………………………………………………..10
Maintain Excise Default…………………………………………………………11
Define Tax Code For Purchasing Documents…………………………………...12
Assign Tax Code to Company Code…………………………………………….14
Classify Condition Types………………………………………………………..15
Tax indicator maintenance………………………………………………………16
Logistics…………………………………………………………………………………
Incoming Excise Invoices…………………………………………………………
Define Processing Modes Per Transaction………………………………17
Define Reference Documents Per Transaction…………………………..18
Maintain Rejection Codes………………………………………………..21
Specify Which Movement Types Involve Excise Invoices……………...22
Reports…………………………………………………………………………...
Maintain SAP Script Layouts……………………………………………23
Material Management Module……………………………………………………………
VAT Customization………………………………………………………………
Set Tax Indicators for Material ………………………………………….24
Set Indicators for Plant ……………………………………………….....25
Set Material Tax Indicators……………………………………………...26
Date:10/22/2008
Sub application Basic Settings
Function
Activity Excise Registration IDs
Sap Customizing Implementation Giude> Logistic General> Tax On Goods

Path Movement > India > Basic Setting >Maintain Excise Registrations
Version Change Author Date

4.0A Initial version - SAP Standard SAP 29/05/2007
4.0A Country India Version RatioPharm 29/05/2007
Active Settings:
Date:10/22/2008
Sub application
Function Company Code Settings
Activity Company Code Settings
Path Movement > India > Basic Setting >Maintain Company Code Setting

Active Settings
Sub application
Date:10/22/2008
Function Maintain Plant Settings
Activity Maintain Plant Settings
Path Movement > India > Basic Setting > Maintain Plant Settings
Date:10/22/2008
Sub application
Function Maintain Excise Group
Activity Excise Group
Path Movement > India > Basic Setting>Maintain Excise Group

Active Settings
rg23d Block
Excise gp Plnt Excise group description Reg ID GRs per EI Part1 Ind post Posting Stk STO Pa
E1 8202 GOA PLANT EXCISE GROUP 100 1 X X
E2 8202 EXCISE GROUP FOR RG23C 110 1 X X
E3 8202 EXCISE GROUP FOR PLA 150 1 X X
Date:10/22/2008
Sub application
Function Maintain Series Groups
Activity Maintain Series Groups
Path Movement > India > Basic Setting> Maintain Series Groups

Active Settings
Series grp Series Description Reg ID No utiliz Imm. util.

01 GOA PLANT DOMESTIC SERIES GROUP 1 X
Date:10/22/2008
Sub application
Function Maintain Excise Duty Indicator
Activity Excise Duty Indicator
Path Movement > India > Basic Setting> Maintain Excise Duty Indicator

Active Settings
Date:10/22/2008
Sub application
Function Maintain Postal Addresses
Activity Postal Addresses
Path Movement > India > Basic Setting> Maintain Postal Addresses

Active Settings
Date:10/22/2008
Sub application
Function Select Tax Calculation Procedure
Activity Tax Calculation Procedure
Path Movement > India > Basic Setting> Determination Of Excise Duty > Select
Tax Calculation Procedure

Active Settings
Date:10/22/2008
Sub application
Function Maintain Excise Default
Activity Excise Default
Path Movement > India > Basic Setting> Determination Of Excise Duty >
Maintain Excise Default

Active Settings
Ex
A/P A/P A/P A/R A/R A/R
CVD p Tax A/R AED BED AED SED
Tax proc. BED SED AED BED SED CESS Cess perc
cond. tax jur.cd Cond perc perc perc
Cond Cond Cond Cond Cond Cond
cd
TAXINJ JCV1 A0 9900 JMO1 JSO1 JAO1 JEX2 JEXA JCES JMOD JAED JSED JCED
TAXINN JCV1 JMX1 JSO1 JAX1 JEXP ZADD JEXP ZADD JSED JCED
A/P A/R
NCCD ECS ECS ECS ECS ADC AT1
Tax proc. AT1 AT1
AR AP AR Perc Cond Cond Perc
Cond Cond
TAXINJ
TAXINN ZNCC JEX1 JECP JEC1 JECV JADC JHX1 JA1X JA1Y
Date:10/22/2008
Sub application
Function Define Tax Code For Purchasing Documents
Activity Tax Code For Purchasing Documents
Movement > India > Basic Setting> Determination Of Excise Duty >
Path Condition Based Excise Determination > Define Tax Code For Purchasing
Documents

Active Settings
Date:10/22/2008
Date:10/22/2008
Sub application
Function Assign Tax Code to Company Code
Activity Tax Code to Company Code
Movement > India > Basic Setting> Determination Of Excise Duty >
Path Condition Based Excise Determination > Assign Tax Code to Company
Code

Active Settings
Date:10/22/2008
Sub application
Function Classify Condition Types
Activity Condition Types
Path Movement > India > Basic Setting> Determination Of Excise Duty >
Condition Based Excise Determination > Classify Condition Types

Active Settings
Procedure Condition Type Condition Name

TAXINN JAIP BED Set Off condition Quantity based
TAXINN JAIQ AED Inventory Quantity Based
TAXINN JAOP AED Set Off condition Percentage
TAXINN JAOQ AED Set Off condition Quantity Based
TAXINN JAX1 AED Set Off condition Total
TAXINN JAX2 AED Inventory Total
TAXINN JHX1 AT1 Set Off condition Total
TAXINN JHX2 AT1 Inventory Total
TAXINN JIPC A/P Central Sales tax
TAXINN JIPL A/P Local Sales tax
TAXINN JIPS A/P ST setoff
TAXINN JMIP BED Inventory Percentage
TAXINN JMIQ BED Inventory Quantity Based
TAXINN JMOP BED Set Off condition Percentage
TAXINN JMOQ BED Set Off condition Quantity based
TAXINN JMX1 BED Set Off condition Total
TAXINN JMX2 BED Inventory Total
TAXINN JSEI AT1 Inventory Percentage
TAXINN JSEP AT1 Set Off condition Percentage
TAXINN JSIP SED Inventory Percentage
TAXINN JSIQ SED Inventory Quantity Based
TAXINN JSOP SED Set Off Condition Percentage
TAXINN JSX1 SED Set Off Condition Total
TAXINN JSX2 SED Inventory Total
TAXINN JVRD A/P VAT RM Deductible
TAXINN JVRN A/P VAT RM Non Deductible
Date:10/22/2008
Sub application
Function
Activity Tax indicator maintenance
Path User Menu> Indirect Taxes> Excise Rate Maintenance

Active Settings
Date:10/22/2008
Sub application Logistics - General
Function Processing Mode Per Transaction
Activity Define Processing Modes Per Transaction
Sap Customizing Implementation Guide > Logistic General> Tax On
Path Goods Movement > India > Basic Setting > Business Transaction >
Incoming Excise Invoices > Define Processing Mode Per Transaction

Active Settings
TCode Proc. mode Active

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
J1IEX_P Update
J1IEX_P Reverse
J1IEX_P Create ARE-1
J1IEX_P Create ARE-3
Date:10/22/2008
Sub application
Function Reference Documents Per Transaction
Activity Define Reference Documents Per Transaction
Incoming Excise Invoices > Define Reference Documents Per Transaction

Active Settings
TCode Proc. mode Ref. doc. Active

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
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
Date:10/22/2008
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 X
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
J1IEX_C Cancel ARE1 Form
J1IEX_C Cancel ARE3 Internal Document
J1IEX_C Cancel ARE3 Form
J1IEX_P Capture Excise Invoice Purchase Order
J1IEX_P Capture Excise Invoice Stock Transport Order
J1IEX_P Capture Excise Invoice Scheduling Agreement
J1IEX_P Capture Excise Invoice Goods Receipt
J1IEX_P Capture Excise Invoice Without Purchase Order
J1IEX_P Change Internal Excise Invoice X
J1IEX_P Change Vendor Excise Invoice X
J1IEX_P Change ARE1 Internal Document
J1IEX_P Change ARE1 Form
J1IEX_P Change ARE3 Internal Document
J1IEX_P Change ARE3 Form
J1IEX_P Display Internal Excise Invoice X
J1IEX_P Display Vendor Excise Invoice X
J1IEX_P Display ARE1 Internal Document
J1IEX_P Display ARE1 Form
J1IEX_P Display ARE3 Internal Document
J1IEX_P Display ARE3 Form
J1IEX_P Post Internal Excise Invoice X
J1IEX_P Post Vendor Excise Invoice X
J1IEX_P Post ARE1 Internal Document
J1IEX_P Post ARE1 Form
J1IEX_P Post ARE3 Internal Document
J1IEX_P Post ARE3 Form
J1IEX_P Cancel Internal Excise Invoice X
J1IEX_P Cancel Vendor Excise Invoice X
Date:10/22/2008
J1IEX_P Cancel ARE1 Internal Document
J1IEX_P Cancel ARE1 Form
J1IEX_P Cancel ARE3 Internal Document
J1IEX_P Cancel ARE3 Form
Date:10/22/2008
Sub application
Function Rejection Codes
Activity Maintain Rejection Codes
Incoming Excise Invoices > Maintain Rejection Codes

Active Settings
Date:10/22/2008
Sub application
Function Movement Types Involve Excise Invoices
Activity Specify Which Movement Types Involve Excise Invoices
Goods Movement > India > Basic Setting > Business Transaction >
Path Incoming Excise Invoices > Specify Which Movement Types Involve
Excise Invoices

Active Settings
MvT Register
101 RG23A
101 RG23C
105 RG23A
105 RG23C
311 RG23A
501 RG23A
501 RG23C
561 RG23A
561 RG23C
601 RG1
601 RG23A
602 RG1
602 RG23A
Sub application Reports

Function SAP Script Layouts
Activity Specify SAP Script Forms
Incoming Excise Invoices > Excise Register> Specify SAP Script Forms

Date:10/22/2008
Active Settings
Date:10/22/2008
Sub application Material Management Module
Function VAT Customization
Activity Set Tax Indicators for Material
Path Material Management>Purchasing>Taxes> Set Tax Indicators for Material

4.0A VAT Customizing RatioPharm 29/05/2007
Active Settings:
Date:10/22/2008
Sub application
Function
Activity Set Material Tax Indicators
Path Material Management>Purchasing> Taxes> Set Indicators for Plant

Active Settings:
Date:10/22/2008
Sub application
Function
Activity Set Material Tax Indicators
Path Material Management>Purchasing> Taxes> Assign Indicator to Plant

Active Settings:
Date:10/22/2008

MMCIN Customization Document

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Customizing Document 1 of 26

Maintain Excise Duty Indicator…………………………………………………………..8

Sap Customizing Implementation Giude> Logistic General> Tax On Goods

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Series grp Series Description Reg ID No utiliz Imm. util.

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Procedure Condition Type Condition Name

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TCode Proc. mode Active

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TCode Proc. mode Ref. doc. Active

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Sub application Reports

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