SAP ABAP IMG Activity J_1IINDCUS (Company Settings)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1I2 (Package) India, Phase II

IMG Activity

ID	J_1IINDCUS	Company Settings
Transaction Code		(empty)
Created on	20000127
Customizing Attributes
Customizing Activity	J_1IINDCUS	Maintain minimum balance

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	J_1IINDCUS

Maintain company-specific default values for processing excise documents. Default excise invoice selection parameters, excise duty percentage for subcontract operations can be maintained here.

Example

Subcontract Period - 60 Days.
Excise Duty for Subcontract Operations - 10 %.
CENVAT Document Type - SA.

Recommendation

Maintain the values here and avoid filling the selection parameters repeatedly during document creation.

• You maintain all customization for Financial postings at this level.
• You can maintain the document types which has to be ued for creating FI documents for

1. CENVAT credit

2. CENVAT debit or utilization

3. TDS postings

• You can maintain separate rounding indicator for

1. Procurement

2. Sales

This decides whether the excise duty in the incoming and outgoing excise invoice has to be rounded to the nearest rupee at item level.

• You can maintain separate Exchange rate types for

1. CVD invoices incoming

2. Export invoice outoging

Further notes

CENVAT document type indicates the posted FI document types.

Business Attributes

ASAP Roadmap ID

Mandatory / Optional

Critical / Non-Critical

Country-Dependency

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
J_1IINDCUS	S - Table (with text table)	SM30	0000000000	☐	☐	Generated

History

Last changed by/on	SAP	20000411
SAP Release Created in