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Maintain Company Code Settings

Maintain Company Code Settings

The following tutorial guides you to maintain the tax information relating to your company codes

SPRO >> SAP Reference IMG(F5) >> Logistics – General >> Tax on Goods Movements >> India >> Basic Setting >> Maintain Company code settings

Maintain Company Code Settings menu path

Choose “New entries” to maintain the data relating to your company codes

Maintain Company Code Settings new entries

In next screen, enter the following data.

  • Enter your company code key in the company code field
  • In company code settings field, select CENVAT, Utl FI document type
  • Update the  Excise invoice selection params, Rounding rules and exchange rate settings

Maintain Company Code Settings tax entries

After updating all the required data, click on save icon to save the entries.