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SAP Note Number 1032265 - Budget 2007-Legal implications
Note Language: English Version: 17 Validity: Valid from 06.03.2007
Summary
Symptom
This note is for the implications of the legal changes announced as per the
budget 2007-08.
As per the announcement,an additional secondary and higher education cess
of 1% is to be levied, which will be on the same lines of the education
cess introduced in budget 2004.
Please refer to the solution present in this note.
More Terms
CIN,Budget 2007-08,Secondary and higher education cess of 1%.
Cause and Prerequisites
Legal change.
Solution
As a pre-requisite,we advise all customers to implement
the note 927189 with immediate effect.
The note provides 3 additional tax fields and related program changes
thereon to all CIN related programs and transactions. These 3 new
additional fields will be used to capture and display the new taxes.
Reference to all the necessary DDIC changes, function module changes and
program changes are provided in the note 927189 under the related notes
section.
IMPORTANT NOTE:
Refer to attachments SECess_SD.zip and SECess_MM.zip for clarity on the order of
notes to be applied.
Important Customizing
-
Please maintain the following customizing. This will enable the determination of
SECess account balances in CIN specific transactions.
For customers in release 470 and higher, use the transaction SPRO.
IMG Path -
SPRO -> Logistics - General -> Tax on Goods Movement -> India -> Basic Settings ->
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SAP Note Number 1032265 - Budget 2007-Legal implications
Maintain Excise Registrations
Here, for the relevant excise registrations, tick the checkbox present for the column
'AT1'.
For customers in 46C release, use the transaction J1IT.
Path to be followed -
Global settings -> Excise Registration id
Here, for the relevant excise registrations, tick the checkbox present for the column
'AT1'.
SD Cycle
-
1. Please refer to the attachment 'Master_Note_for_Budget_2007.zip' present in this
note for more information regarding the sequence in which the code corrections
suggested in the note 927189 is to be carried out.
2. TAX and Pricing Configurations for SD:
Refer to the attachment 'SECess-SD-config.zip' to set up the tax and Pricing
configurations on the SD side.
For customers using the tax procedure TAXINN, please refer to the attachment
'SECess_Config_for_TAXINN.zip'.
3. Screen Changes required to view the 'Secondary and Higher Education Cess' tax
field in CIN transactions are present in the attachment
'Screen_changes_budget_2007.zip'. This is to be carried out after the note 927189 has
been applied.
4. For advance corrections to incorporate Secondary and higher education cess in the
CIN SD process, please apply the note 1032813.
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SAP Note Number 1032265 - Budget 2007-Legal implications
5. After applying the note 1032813, please apply the note 1032928.
MM Cycle
-
MM cycles can be run after carrying out the code corrections as suggested in the note
927189.
After the note 926707 has been applied, please apply the note 1019973, which contains
corrections for the MM cycle.
Then make the screen changes as suggested in the attachment
'Screen_changes_budget_2007.zip' and finally carrying out the configurations as
suggested below -
TAX Configurations for MM:
Refer to the attachment 'MM-Tax-config.zip' to set up the tax procedure on the MM
side. This is relevant for customer using the tax procedure TAXINJ.
For customers using TAXINN as tax procedure, please refer to the attachment
'SEC_ECess_MM_TAXINN.zip' to set up the tax procedure on the MM side.
A new note has been released with the relevant corrections for the transaction J1IS
and J1IV. The note number is 1033668.
A new note has been released with the relevant corrections for the transaction J1I5.
The note number is 1034308.
A new note has been released with the relevant corrections for the transaction J1IH.
The note number is 1034464.
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SAP Note Number 1032265 - Budget 2007-Legal implications
Depot Cycle
-
Please refer to the note 1033173 to incorporate the Secondary and Higher Education
cess in the depot process.
Import Cycle
-
Pricing Configurations for Import:
Refer to the attachment 'SecEduCess-Imports-config.zip' to set up the pricing
procedure for Imports.
Apply the code corrections from Note 1033731.
Export Cycle
-
Please refer to the note 1034008 to incorporate the Secondary and Higher Education
cess in the Export process.
Header Data
Release Status: Released for Customer
Released on: 06.03.2007 14:25:31
Priority: Recommendations/additional info
Category: Legal change
Main Component XX-CSC-IN India
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SAP Note Number 1032265 - Budget 2007-Legal implications
Valid Releases
Software Component Release From
Release
To Release and Later
SAP_APPL 470 470 470
SAP_APPL 500 500 500
SAP_APPL 600 600 600
CIN 4.0 40A 40A
Related Notes
Number Short Text
1035703 GR valuation incorrect for dealer invoice with SECess
1035611 SECess not flowing in manual excise scenario for TAXINN
1034863 User-exit to calculate different duties based on MRP
1034464 Corrections for incorporating SECess in J1IH - Budget 2007
1034308 Budget 2007-08 (SECess) changes for J1I5(For RG1)
1034008 Budget 2007- Exports Scenario Changes
1033823 Budget 2007-08 : Correction to note 926664 (J1IIN)
1033755 Incorrect calculation of SECess(ony for 46C customers) in PO
1033731 Budget 2007-08 changes for Imports
1033668 Budget 2007-08 changes for J1IS and J1IV
1033650 Budget 2007-08 (SECess) changes for J1IEX /MIGO
1033173 Budget 2007 changes for Depot process
927189 Master Note for Additional tax fields and changes
Attachments
File Type File Name Language Size
ZIP Master_Note_for_Budget_2007.zip E 4 KB
ZIP SECess-SD-config.zip E 605 KB
ZIP SECess_Config_for_TAXINN.zip E 442 KB
ZIP SEC_ECess_MM_TAXINN.zip E 176 KB
ZIP MM-Tax-config.zip E 157 KB
ZIP SecEduCess-Imports-config.zip E 81 KB
ZIP SECess_SD.zip E 4 KB
ZIP SECess_MM.zip E 3 KB
ZIP Screen_changes_budget_2007.zip E 8 KB
Prasanna
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