Withholding tax is applicable in few countries. Some of the countries which have withholding tax are United Kingdom, Slovakia, Turkey, Argentina, Brazil, Chile, Colombia, Mexico, India, Philippines , Thailand and South Korea. SAP has given an excellent solution to map the withholding tax scenario.

Withholding tax is an Income tax which is deducted at the source of the revenue. The party that is subject to tax does not remit the withholding tax to the tax authorities himself.

In any business transaction there are two parties involved. One is the customer and another is the vendor. A customer is authorized to deduct withholding tax for services rendered by the vendor. When the vendor raises the invoice on the customer, the customer deducts the withholding tax as per the rates specified by the tax authorities and pays the balance money to the vendor.

The tax deducted by the vendor is remitted to the tax authorities on specified due dates. The vendor gives a Withholding tax certificate to the customer for the withholding tax deducted.

The customer can claim this withholding tax (as advance income tax paid) in his annual returns to Income tax authorities. In some countries (like India) the withholding tax is deducted on Invoice or payment whichever is earlier. Thus when an advance is paid to the vendor the customer is required to deduct withholding tax o n the advance payment.

When the Vendor submits an Invoice the customer is now required to deduct tax on the Invoice amount reduced by the advance amount.

To calculate pay and report the withholding tax, the SAP system provides two
functions:-

Classic Withholding tax
Extended Withholding tax

Extended Withholding tax includes all the functions of classic withholding tax; SAP therefore recommends the use of extended withholding tax.

This document will cover the Extended withholding tax functionality.

This document is available for download! Click here to know more and Buy Now!

Withholding Tax Configuration Document

[Product Details...]

If you are looking for complete working knowledge in the area of CIN (Country India Version), this is perfect document for you.

All the CIN consultant and going to be CIN consultant will be getting benefit out of these documents.

These documents contains

You may check following link to know about these document in more detail.

Concept Document

SAP ECC 6.0 CIN Business Blueprint Document

SAP ECC CIN Concept Presentation

Configuration Document

SAP CIN Configuration Document

Process Document

CIN Business Process Document Kit

Solution Document

CIN Data Upload Tool kit (LSMW)

This document set is available for download ! Click Here to know more and Buy Now !

SAP ECC CIN Complete Implementation Document Kit

You may use this LSMW project for your data upload. You can directly upload this in your sap system and you will be ready with your upload program within no time.

2. User Instruction

This file has all the information about how to use this tool kit.

3. Data Format

This is a MS excel file, this is upload format for CIN Related data, like

Chapter ID
Material & Chapter ID
Material Assessable Value
Cenvat Determination
Vendor Excise Details
Customer Excise Details
CESS Rate
Excise Tax Rate
Exceptional Rates

4. Sample Data file

Few sample data file has been given for you reference purpose. You can test these data for alongwith this upload tool kit.

5.Excise Balance Upload

This a another file for excise balance upload instruction.

This toolkit is available for download ! Click Here to know more and Buy Now!

CIN Data Upload Tool kit (LSMW)

CIN Master Data Management

BPP CIN J1IBN01 Create Change Display Cancel Close Bond
BPP CIN J1ID Excise Rate Maintenance
BPP CIN J1ILIC01-5 Capture Change Display Cancel Close License Master
Order to Cash – Customer Billing

BPP CIN J1IA101 Create Change Update Cancel Display  an ARE1 Document
BPP CIN J1IA301 Create Change Update Cancel Display  an ARE3 Document
BPP CIN J1IIN Create Outgoing Excise Invoice
BPP CIN J1IJ Create Depot Excise Invoice
BPP CIN J1IS Excise invoice for other movements
BPP CIN J2IUN Create Fortnightly payment of Cenvat credit
BPP CIN VF01 Create Billing
BPP CIN VF02 Change Billing Document
BPP CIN VF03 Display Billing Document

Procure to Pay – Manage Procurement

BPP CIN ME21N Create Purchase Order
BPP CIN ME22N Change Purchase Order
BPP CIN ME23N Display Purchase Order

Procure to Pay – Manage Inventory

BPP CIN  J1IF13 Complete Reverse Recedit SC Challans
BPP CIN J1IEX Excise Invoice Processing
BPP CIN J1IF01 Create Sub Contracting Challan
BPP CIN J1IF11 Change Sub Contracting Challan
BPP CIN J1IF12 Display Sub Contracting Challan
BPP CIN J1IFQ Quantity Reconciliation for SC Challans
BPP CIN J1IG Excise invoice at Depots
BPP CIN J2I8 Balance credit for capital goods
BPP CIN MIGO Goods Receipt
BPP CIN MIGO Material Document Display
Financial Reporting

BPP CIN J1I2 Sales Tax Register
BPP CIN J1I5 Update RG23AC Issues and RG1
BPP CIN J1I7 List Excise Invoices
BPP CIN J1IDEPOTSTOCK1 Depot stock with Balances
BPP CIN J1IFR Subcontracting Challan listing
BPP CIN J1IGR List of GRÆs without excise invoice
BPP CIN J1IH Create Excise JV
BPP CIN J1IR Data Download
BPP CIN J2I5 Extract Register Data
BPP CIN J2I6 Print Utility program
BPP CIN J2I9 Cenvat Register

This document is available for download ! Click Here to know more and buy Now !

CIN Business Process Document Kit

This document explain SAP ECC CIN Configuration (Country India Version) in step by step manner with the help of system screenshots.

This document is very useful for all SAP CIN consultant and or who are having aspiration to be CIN consultant. This document helps you to understand SAP ECC CIN Configuration (Country India Version) in systematic manner and you need not to waste your time in SPRO for SAP ECC CIN Configuration (Country India Version).

You can use this document for learning and implementing projects.
 

This document covers following aspects of configuration,

Brief Introduction
Activate Country Version India for Specific Fiscal Years
Basic Settings
Master Data.

Account Determination.
Business Transactions > Incoming Excise Invoices
Business Transactions > Outgoing Excise Invoices
Business Transactions > Subcontracting.
Business Transactions > Exports under Excise Regulations.
Business Transactions > Utilization
Business Transactions > Excise register .

Tools 
Appendix
Tax procedure
Condition-based excise determination (tax procedure TAXINN) 
Formula-based excise determination (tax procedure TAXINJ)
Configuration related to the tax procedure TAXINN
Configuration related to the tax procedure TAXINJ
Pricing Procedure for Factory Sales
Reference SAP Notes

This document is available for download ! Click here to know more and Buy Now !

SAP CIN Configuration Document

Master Data involved in CIN
Procurement cycle with CIN Explanation
Sales Cycle with CIN Explanation
Excise JVs: Adjustment Transaction
Excise Registered Depots
Reporting available in CIN

You may use this document for your self learning purpose and as well as client demo.

This document is available for download! Click here to know more and Buy now!

SAP ECC CIN Concept Presentation

This document cover the following aspect

Procure to Pay – Manage Inventory 
Country India Localization for CENVAT Availment during procurement
Country India Localization for subcontracting procurement
Country India Localization for Excise registered Depots
Recording Receipts for Depots

Order to Cash – Customer Billing 
Country India Localization for Utilization of Credit (domestic sales or stock transfers)
Country India Localization for Utilization of Credit – Exports
Country India Localization for Excise registered Depots
Recording Sales for Depots

Financial Reporting
Country India Localization for miscellaneous transactions – Excise JV
Country India Localization for Reporting – Excise Tax
Reporting for Excise Tax
Reporting for Sales Tax/VAT

This document is available for downlaod ! Click here to know more and Buy Now

SAP ECC 6.0 CIN Business Blueprint Document

This document explain about SAP SD configuration in step by step manner with screenshots. This document also cover SAP SD CIN configuration for country India.

Table of Contents are goven below

Organisation Structure
Basic Functions
SALES
Logistics Execution
Logistics General
CIN Settings in SD

In Details we can group like as below

Organisation Structure

Definition of Sales Organisation
Assigning of Sales Organisation to Company Code
Defining Distribution Channels
Assigning Distribution Channel to Sales Organisation
Defining Division 
Assigning Division to Sales Organisattions 
Setup Sales Area
Define Sales Office
Assign Sales Office to Sales Area 
Define Sales Group 
Assign Sales Group to Sales Office
Assign Sales Organization – Distribution Channel – Plant
Assign Sales Area to Credit Control Area 
Define Shipping Point
Assign Shipping Point to Plants 
Combine Sales Organisations for Sales Documents
Combine Distribution Channels for Sales Documents
Combine Divisions for Sales Documents 
Combine Distribution Channels and Divisions for Master Data 

Basic Functions 

Pricing: Defining Condition Tables
Defining Condition Types
Upper and Lower Limits for Manual Cash Discount 
Define Access Sequence 
Defining Pricing Procedure 
Pricing Procedure Determination 
Define Tax Determination Rule
Tax Relevancy of Master Records
Account Assignment Groups for Materials & Customers
Account Determination Procedure
Assigning GL Accounts 
Maintaining Output Types 
Maintain Output Determination Procedure 
Assign Output Determination Procedure
Partner Determination 
Partner Determination in Sales Order
Defining Transportation Zones 
Credit Management
Define Credit Groups 
Assign Sales Documents and delivery Documents 
Define Automatic Credit Control

SALES 

Defining Sales Document Types 
Define Number Ranges for Sales document Types 
Defining Item Categories
Assigning Item Categories
Define Schedule Line Category 
Copy Control From Sales Document to Sales Document
Copy Control from Billing Document to Sales Documents
Allowed Documents for Sales Area
Define Billing Types
Billing: Copy Controls
Copy Control: Sales Document to Billing Document
Copy Control: Delivery to Billing Document

Logistics Execution

Shipping Conditions 
Defining Loading Groups 
Assigning Shipping Points 
Assigning Picking Locations
Defining Delivery Types 
Defining Item Categories for Deliveries 
Access the activity using one of the following navigation options
Defining Item Category Determination in Deliveries
Specifying Copy Control for Deliveries

Logistics General

Maintaining Product Hierarchy
Define Material Groups

CIN Settings in SD

Determination of Excise Duty
Account Determination of Excise Accounts 
Excise Accounts per Excise Transaction
G/L Accounts per Excise Transaction
Business Transactions 
Assigning Billing Types to Delivery Types
Maintain Default Excise Groups and Series Groups
Settings for Exports Under Excise Regulations 
Number Ranges for Excise Documents 
VAT Settings for Official Document Number Range 
Document Class Determination

This Document is available for Download ! Click here to know more and Buy Now!