Country Version India comes ready configured with all the settings you need to track and remit withholding taxes under the following sections of the Income Tax Act, 1961: · Payments to contractors and subcontractors (Section 194 C) · Insurance commission (Section 194 D) · Rent (Section 194 I) · Fees for professional or technical services (Section 194 J)

1. https://www.youtube.com/user/sapficocin/videos
Country Version India Archiving Tables
Table Name
&
Description
J_1IEXCHDR
Excise invoice header detail
J_1IEXCDTL
Excise invoice line item details
J_1IGRXREF
Goods Receipt to Excise Invoice Cross Reference
J_1IPART1
Excise Part I details
J_1IPART2
Excise Part II details
J_1IRG23D
RG23D register for the depot
J_1IRGSUM
RG23 Summary of receipts and issues
J_1IRG1
J_2IEXTRCT
Excise RG1 details
Extract table
J_2IEXDATE
Extract table
J_2IREGBAL
Balance table
J_2IRG1BAL Balance table
J_2IACCBAL Balance table
SAP Withholding Tax Configuration
https://www.youtube.com/watch?v=NKZYlwzOFhk
Country Version India comes ready configured with all the settings you need to track and remit
withholding taxes under the following sections of the Income Tax Act, 1961:
·
Payments to contractors and subcontractors (Section 194 C)
·
Insurance commission (Section 194 D)
·
Rent (Section 194 I)
·
Fees for professional or technical services (Section 194 J)
·
Interest other than interest on securities (Section 194 A) (only supported in the Extended
Withholding Tax solution)
sap cin training - sap extended withholding tax configuration part 4
TO59K- Withholding Tax Code; Process, Key
TO59P/Z - Withholding Tax Types/ Tax Codes; Enhanced

2. TOO7A/S - Tax Keys
TOO78 - Tax Processing In Accounting
https://www.youtube.com/watch?v=Hpr0o91Is5Q
Localized versions of generic functions: Some generic functions are heavily localized, for
example, Travel Expenses (FI-TV-COS), which is available as a generic version and in a number of
different country versions, and Payroll (PY). The standard SAP System also includes numerous
value-added tax reports that cover the needs of different countries.
https://www.youtube.com/watch?v=birCMgFhpHc
Client is maintaining RG 23A (Part1 and Part 2), RG 23C (Part1 and Part 2), RG23D and
RG1 Registers manually in Excel files outside from SAP System. This data is reconciled
with data extracted from SAP system on monthly basis. Primary source of data used
for filing monthly returns is Excel file.
Client is not doing utilization through SAP.
Client is extracting the Registers monthly.
G/L is matching through FI entry.
We want this should happen through SAP.
https://www.youtube.com/watch?v=clGvlwJWtUM