How to Activate CIN for Specific Fiscal Years in SAP

The following SAP Online tutorial guides on how to Activate Country Version India (CIN) for Specific Fiscal Years in SAP step by step.

You can activate the CIN for Specific fiscal years in SAP by using the following configuration steps

  • IMG Menu Path :- SPRO > SAP customizing implementation guide > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > India > Activate Country Version India for Specific Fiscal Years

Step 1: Execute the SAP T-code “SPRO” in the SAP command field and enter

Step 2: In the next screen, Select “SAP Reference IMG”

Step 3: From the Display IMG Screen, follow the navigation menu path and click on IMG activity of “Activate Country Version India for Specific Fiscal Years”

Step 3: On the Change View “FI/CO Interface: Active Components” screen, Update the following details:-

  • Comp (Component):-  IND – Choose the country key IND
    To year:- 2999
    Active:- Check the active option as the tax calculation procedure for a fiscal year.

Activate Country Version India for Specific Fiscal Years

After activating the CIN for specific fiscal years, click on the save button and save the configured details in the SAP System.

 

Related Links

  1. Tax calculation procedure in SAP
  2. Define Tax condition types in SAP
  3. How to Assign country to calculation procedure in SAP
  4. How to define Jurisdiction code structure in SAP
  5. How to Maintain Tax code in SAP
  6. How to Allow tax codes for nontaxable transactions in SAP