| # India Localization Parameters (tccom9136m00l) This functionality is specific for India. use.session.to enable the India localization and to define the excise and import parameters. Related topics To use India localization functionality To use number groups and series Common Introduction Date The date and time when the Indian Localizations Applicable check box is enabled. This is a display field. Indian Localizations Applicable If this check box is selected, India localization functionality is enabled. For more information refer to, To use India localization functionality. Note All other fields in this session are enabled only when you select this checkbox. You can clear the check box only when no excise or imports related record is found for sales, purchase and warehouse orders in all the companies linked to the current financial company. Description The date and time of the last modification. This is a display field. HSN Code Field Seperator The character used to separate the chapters, headings, sub-headings and tariff code in the HSN code of an item. Generate 'HSN by Item' Without Seperator If this check box is selected, the HSN code is generated without separator. Dummy ECC Code The dummy ECC Code which is used to post the excise related expense tax into finance. Excise Excise Applicable If this check box is selected, the excise functionality is enabled. For more information refer to, To use India localization functionality. Cenvat Percentage for Capital Goods The percentage of CENVAT credit allowed in the year of purchase for capital goods. When the receipt of the capital goods is confirmed in the Warehouse Receipts (whinh3512m000) session, the specified percentage of excise duty is added to the CENVAT available account and the remaining per cent is added to the CENVAT deferred account. Sales Cum Excise Invoice If this check box is selected, the sales cum excise invoice is printed in the Compose/Post/Print (cisli2200m000) session. If this check box is cleared, the sales and excise invoices are printed in the Compose/Print/Post Invoices (cisli2200m000) and the Print Tax Invoice (whinh9447m00l) sessions respectively. Range Number Group The number group assigned to the excise range. Use the browse arrow to select the number group from the Number Groups (tcmcs0151m000) session. Range Number Group Description The description or name of the code. Range Series The series assigned to the excise range. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. Range Series Description The description or name of the code. Automatically Approve GPD If this check box is selected, Infor ERP LN approves the GPD when the order line is processed in warehouse. Duration for Cancellation The unit of time used to measure the duration of cancellation. This field can have the following values Hours Days Months Duration for Cancellation The maximum time period allowed for cancellation of excise invoice. Automatically Approve Other Charges If this check box is selected, Infor ERP LN approves the additional charges in the Shipment Line Actual Other Charges (whyin0502m00l) session, when the shipment line is created. Tax Country The tax country. Infor ERP LN uses the tax country in the additional charge cost lines created in the sales order. Tax Country The description or name of the code. Tax Code for Additional Charges The tax code. Infor ERP LN uses the tax code in the additional charge cost lines created in the sales order. You must select a tax code for which the Tax Code for No Tax check box is selected in the Tax Codes by Country (tcmcs0136s000) session. Tax Code for Additional Charges The description or name of the code. Update Sequence for Registers (Issues) The sequence in which inventory is updated in the RG1 and RG 23A/C registers, when the Item Type is set to Manufactured and the inventory is issued. Select one of the following sequences: RG1 and RG23A/C: Infor ERP LN checks for the inventory in RG1 register. If there is no inventory in RG1 register, it checks for the inventory in RG23A/C register. RG23A/C and RG1: Infor ERP LN checks for the inventory in RG 23A/C register. If there is no inventory in RG 23A/C register, it checks for the inventory in RG1 register. Imports Imports Applicable If this check box is selected, the Imports functionality is enabled. For more information refer to, To use India localization functionality. Customs Exchange Rate The exchange-rate type. You must use the browse arrow to select the exchange rate type from the Exchange Rate Types (tcmcs0140m000) session. Customs Exchange Rate Description The description or name of the code. Customs Business Partner The business partner with invoice-from and pay-to details of the customs authority. Use the browse arrow to select a business partner from the Business Partners (tccom4500m000) session. Customs Business Partner Description The description or name of the code. Insurance Charges The default percentage of the value of goods, to calculate insurance charges. Handling Charges The default percentage of the value of goods, to calculate handling charges. Bill Of Entry Number Group The number group assigned to the bill of entry. Use the browse arrow to select the number group from the Number Groups (tcmcs0151m000) session. Bill Of Entry Number Group Description The description or name of the code. Bill Of Entry Number Series The series assigned to the bill of entry. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. Bill Of Entry Number Series Description The description or name of the code. Subcontracting Number Group The number group assigned to the subcontract orders. Use the browse arrow to select the number group from the Number Groups (tcmcs0151m000) session. Series The series assigned to the subcontract orders. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. Subcontracting Series for Excise Challan The series assigned to the returnable excise challan used in subcontracting. Use the browse arrow to select the series from the First Free Numbers (tcmcs0150m000) session. Limit (Days) for Subcon. Cenvat Credit The maximum number of days within which the WIP item must be returned from the subcontractor. If an excisable WIP item is not returned within the specified number of days, you must pay excise duty on the WIP item. Signal Code for Blocking WIP Items The signal code for the WIP items. Use the browse arrow to select a signal code from the Item Signals (tcmcs0118m000) session. You must select a signal code for which the Purchase, Sales, Service, Requisition through Production and Production Issue fields are set to Blocked. GST Implemented If this check box is selected, GST is implemented. Note If this check box is not selected, you can implement the excise/VAT functionality. Print India Localization Parameters Starts the Print India Localization Parameters (tccom9436m00l) session, which prints the India localization parameters. |