TAXINN Migration Solution
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1 Solution Thejes AG/ Globalization Services/ SAP Labs India Pvt. Ltd May 18, 2015 GST India Forum, New Delhi Public
2 Agenda A/P Processes Migration Procedure A/R Processes Migration Procedure Sales & Distribution 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 2
3 A/P Processes Domestic Imports Dealers Job Work Receipt Stock Transfer Receipt Dr / Cr Memos Service Receipt The documents involved are., Purchase Order / Contracts Goods Receipt Incoming Excise / Challan postings Invoice Verification Direct FI A/P transactions Vendor Returns 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 3
4 Configure TAXINN Procedure Use TAXINJ condition in TAXINN Revisit Tax G/L account maintenance(ob40) 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 4
5 Map TAXINJ Tax codes to TAXINN Tax codes 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 5
6 Fetch Purchase Order / Scheduling Agreement 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 6
7 Fetch Contracts 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 7
8 Fetch PO/SA/Contracts- Test Run 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 8
9 Change Tax Procedure in OBBG 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 9
10 Create required Tax Codes in TAXINN 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 10
11 Verify Input and Output tax codes for India Company Code 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 11
12 Verify / update Input and Output tax codes used for excise account posting 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 12
13 Update Tax Codes for Purchase Order / Scheduling Agreement 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 13
14 Update Tax Codes for Contracts 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 14
15 Standard exits for : Displaying TAXINJ PO lines Reversal of A/P invoice posted in TAXINJ Migrated PO/Contract history is stored ( J_1I_TAXUPDATE_PO ) Application log for error handling 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 15
16 A/R Processes Domestic Sales Sale to External Customer (EXP) Sale/dispatch from a Plant (STO) Sale/dispatch from a Depot (STO) Service Provision Customer Returns Dispatch for Job Work (sub-contract) The documents involved are., Sales Order Goods Issues/Deliveries Outgoing Excise/ Challan postings Customer Invoices Direct FI A/R transactions A/R Credit & Debit memo 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 16
17 Sales & Distribution Configure existing SD Pricing procedure by removing CIN Routines(For excise) and Tax code dependency(vat, CST..) 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 17
18 Sales & Distribution Change Access to multi-level determination 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 18
19 Sales & Distribution Maintain the condition record as per your business requirement 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 19
20 Sales & Distribution Revisit the tax code wise tax G/L Maintenance(OB40) 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 20
21 Sales & Distribution Revisit tax code wise G/L maintenance for alternate VAT G/L (J_1IT030K_V) 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 21
22 Sales & Distribution Carryout Update Prices If a billing document is created in TAXINJ set up but not yet released to accounting If a billing cancellation is required for the documents posted TAXINJ set up 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 22
23 Thank you Thejes A G Associate Architect Globalization Services SAP Labs India Pvt. Ltd 2015 SAP SE or an SAP affiliate company. All rights reserved.
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