With this SAP FI-CIN (Country India Version for Finance module) customization (IMG) document, each step is displayed clearly on the screenshots and the user is guided through the entire processes listed below:
- Activate Country Version India for Specific Fiscal Years
- Check and Change Settings for Tax Processing
- Check Calculation Procedure
- Access Sequences
- Define Condition Types
- Define Procedures
- Assign Country to Calculation Procedure
- Specify Structure for Tax Jurisdiction Code
- Define Tax Jurisdictions
- Creation of G\L Accounts
- Creation of Tax Codes
- Assignment of Accounts for Automatic Postings
- Assign Tax Code to Company Codes
- Maintain number ranges