Enhancements for India Localization, LogisticsSAP India Localization ForumGlobalization Services, February 2013
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Agenda
Budget 2013 preparation
New Developments
Enhancements to Legal Functions
Important Notes
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Budget 2013 Preparation
Note 1815491: Master note India Union Budget 2013-2014, Logistics impactsInformation regarding the impact on India logistics (CIN) MM and SD modules
Note 1175384: Minimum SP level to obtain support for legal change in CINMinimum support levels in order to support subsequent Legal changes in 2013
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New DevelopmentsCENVAT Auto-Clearing
Auto-clearing now supported for CENVAT accounts in F-13
• Note 1769518
• Unable to clear Dr & Cr for CENVAT accounts as assignment fields are not updated at the time of invoice(MIRO)
• Solution supports Auto clearing with the use of standard sort key 14
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New DevelopmentsExcise Invoice in SD Document Flow
Excise document is shown in SD document flow
• Note 1804900
• Standard SD document flow is enhanced to display excise document as succeeding document to bill
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New DevelopmentsProfit center wise monthly Utilization-J2IUN
Profit center wise excise payables utilization
• Note 1773431
• Excise credits and payables are displayed and utilized as per profit center mentioned in transaction selection.
• Transaction can run multiple times for different profit centers.
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New DevelopmentsMulti model STO and mother invoice batch support- J1IG & J1IJ
Excise capture from non excisable sending depot(J1IG) and mother excise selection for different material codes (J1IJ)
• Note 1752356
• Support transfer between depots even if one of the depots is not registered as excise unit
• Different material code support between mother excise and outbound depot excise
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New DevelopmentsRefer Excise in GR independently
Independent logic for Only refer Excise Invoice scenario to link GR and excise
• Note 1752355
• Support excise and GR linking if GR is not done from MIGO transaction when Excise Invoice is captured with respect to PO
• A logic is built to support excise refer scenario from any other goods receipt transactions.e.g., TD, EWM
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New DevelopmentsService Tax Reporting: Tracking partial paid invoice- J1ISTREV
Service Tax reporting to support tracking invoice, reversal & recredit
• Note 1804899
• Report tracks service tax payment time period with status
• Reverse option to reverse credit taken after mentioned time period
• Recredit option to credit the amounts after invoice payment
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Enhancements to Legal FunctionsService Tax Legal Change - 2012
Service Tax legal changes for abatement, exchange rate and negative list
• Note 1736781 and 1736794
• Multiple solutions for Abatement at PRICING level and Withholding Tax route
• Currency exchange rate solution delivered inline with a standard solution (note 730466) and easy to adapt
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Enhancements to Legal FunctionsER1 Legal Change, CENVAT Credit transfer
ER1 legal change allows transfer of excise credit between manufacturing units
• Note 1712382
• Notification No.18/2012
• ER1 output is extended and credit transfer process to be now carried out via Excise Journal voucher(J1IH)
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Enhancements to Legal FunctionsEnhancement , customer specific tabs- J1IEX
Customer-specific tabs at header and detail level in J1IEX
• Note 1720057
• Standard transaction enhanced and tabs are available for customers to add details
• Customer specific data to be saved in customer specific tables
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Enhancements to Legal FunctionsJ1IEX Enhancement- STO with imports conditions
Capturing Excise in J1IEX for IBD and STO for imports
• Note 1729994
• During stock transfer between plants, system now allows you to refer STO along with customs invoice to default excise values
• For goods via pipeline scenario, ownership is transferred to vendor and GR happens at vendor location. Supports excise capture at receiving plant at pipeline exit.
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Enhancements to Legal FunctionsMIGO- Quantity default in GR for Excise Refer scenario
Excise quantity defaulted while GR is done with Only Refer Excise Invoice option
• Note 1804278
• Extension for excise capture scenario with respect to PO scenario
• Open quantity available in excise invoice is defaulted as GR quantity and customers need not manually change values at item level
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Enhancements to Legal FunctionsSubcontracting numbering for multiple series groups
Subcontracting reporting issues when same number range is maintained
• Note 1755696
• When you maintain the same number range for different series group, subcontracting transactions fetch the wrong challan
• Enhancements done to report J1IFR by considering plant to determine challan
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Enhancements to Legal FunctionsIS-Oil quantity conversion for J1IJ
Quantity conversion based on IS-Oil conversion factor during outbound depot ExciseInvoice
• Note 1816058
• In case of different UoM, mother depot excise quantity is converted considering IS-Oil conversion factor.
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Enhancements to Legal FunctionsNegative PLA posting in Monthly utilization- J2IUN
Support posting of negative PLA balance in monthly utilization
• Note 1772328
• Enhanced transaction by allowing PLA negative balance posting to avoid interest payment for total payables
• New customization to be maintained to activate the functionality
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Important Notes
1753903- BC Sets validity extension for India Localization(CIN)1779402- Line item tax calculation not required when CIN is not used1669512- 100% ADC credit for dealer purchase of imported material1608608- Material document generated by Usage Decision through QM1708408- Non deductible tax calculation and display problem in MIGO1744475- Userexit to determine cost center in transaction - MIGO1675261- No account posting to CVD for non excisable materials - MIGO1656547- Disabling Excise invoice no & date in change mode of J1IEX1716814- Wrong calculation, Reduction of capital goods duty payable1752255- Missing depot excise registration details in Quarterly Report1767825- Wrong excise vendor posting while doing goods receipt- MIGO1752642- Individual line items for service tax expense a/c in MIRO1743507- No error when service tax number range not maintained- J2IUN1582544- Authorization at vendor, customer and master data levels-J1ID
Thank you
Thejes A GDevelopment ArchitectIndia Logistics (CIN)Globalization ServicesE: [email protected]