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Former Member
Aug 01, 2016 at 04:46 PM

CIN Setting Company Code - First Month April

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Hi CIN Experts,

We are into global rollout of CIN, In our company code Global Setting Fiscal Year is maintained from Jan to December.

For Excise & TDS number ranges / transactions we want reporting year from April to March. Whether by just maintaining the First Month as April in CIN company code settings system will handle all these requirements.

Specific Questions

1 ) System will ask for new Excise & TDS number range on 1st April even though as per FI company code global settings, start of first period is January 1st ?

2 ) Are we going to face any challenges in excise / tds transaction or reporting ?

Thanks

Nitesh