Setup Requirements for Excise Tax for P2P and O2C Cycles

This table lists the excise tax setup requirements for India:

Setup Requirement	Comments	Cross-Reference
Create address book records with search type EXU for excise units.	You enter the search type EXU for excise units in the 01/ST UDC table in the Address Book Revisions program (P01012).	See "Entering Address Book Records" in the JD Edwards EnterpriseOne Applications Address Book Implementation Guide.
Associate tax types to tax regimes.	You use the Relation Tax Reg/Tax Type Inf program (P75I005) to specify tax types for tax regimes.	See Assigning Tax Types to Tax Regimes.
Set up advanced pricing tax adjustments.	You use the Price & Adjustment Details Revisions program (P4072) to enter price adjustment details.	See Entering Price Adjustment Details for India Taxes.
Verify that the adjustment name is set up in UDC table 40/TY.	You use the 40/TY UDC table to set the adjustment name.
Map price adjustment names to the excise tax components.	You use the Relation Adjustment Name / Tax Type program (P75I006) to enter the tax type and tax regime for a price adjustment name.	See Entering Details for Price Adjustments.
Map landed cost components to tax types	You use the Relation Landed Costs to Tax Regime / Tax Type program (P75I007) to set up level costs for Indian taxes in the procure-to-pay (P2P) cycle. In this program, you add the level cost for a unique combination of tax type and tax regime. You can also use the Tax P2P Setup form to update existing level costs in the Tax Setup P2P table (F75I007).	See Setting Up Level Costs for Combinations of Tax Types and Tax Regimes.
Set up tax registration details for excise units.	You use the Tax Registration Details program (P75I210) to enter the tax registration details for an address book record, such as a business unit, customer, or supplier.	See Setting Up Tax Registration Details.
Map order and document types to excise units.	You use the Excise Setup Master Maintenance program (P75I301) to assign transaction, order, and document types to an excise unit.	SeeEntering Excise Unit Setup Details.
Define periods and fiscal years for excise units.	You use the Excise Period Master Maintenance program (P75I302) to define a period for an excise unit. The system uses this period to build data for the RG-1 and RG23A-1 reports.	See Defining Current Periods for Excise Units.
Set up excise account details.	You use the Excise Account Master Maintenance program (P75I306) to set up accounts for various types of excise duties.	See Entering Excise Account Setup Details.
Create cross-references between excise units and business units.	You use the Excise Unit Branch Plant Cross Reference program (P75I304) to create a relationship between an excise unit and a business unit.	See Creating Cross-References Between Excise Units and Business Units.
Upload AII, CII, and PLA Opening Balances and Next Numbers	You use the Upload AII/CII/PLA Open. Balance/Next No. program (P75I381) to enter opening balances for AII, CII, and PLA registers. You use this program only once before the India Localization system goes live.If you leave the opening balance for an account blank, the system considers the opening balance as zero.
Define the attributes for an item.	Verify that the item attribute values exist in the Item Attribute UDC table (75I/IA). You enter values from this UDC table when you work with the Service Tax Category Codes Mapping program (P75I009). The values for this UDC are hard-coded.
Assign the category code to the item attribute for which you want to generate the chapter number code.	You use the Service Tax Category Codes Mapping program (P75I009) to assign category codes to attributes of an item. You assign one category code to each item attribute.
Set up chapter numbers and descriptions.	You use the Chapter Number Set Up program (P75I016) to set up the chapter number values and their descriptions. You define the chapter number values for the items that are stored in the F75I009 table.	See Setting Up Chapter Numbers and Descriptions.