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
Choose “New entries” to maintain the data relating to your company codes
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
After updating all the required data, click on save icon to save the entries.