The date and time when the Indian Localizations Applicable check box is enabled.
This is a display field.
India Localization Parameters (tccom9136m00l)This functionality is specific for India. You can also use this session to view the GST related tax details. Infor LN defaults this data only if the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, else, the excise/VAT details are defaulted. Use this session to enable the India localization and to define the excise and import parameters.
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 Separator The character used to separate the chapters, headings,
sub-headings and tariff code in the HSN code of an item. Dummy ECC Code The dummy ECC Code which is used to post the excise related
expense tax into finance. Number of Tax Layers Specify the number of layers to be considered. 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. Recalculate Taxes at Receipt Specify the type of recalculate landed cost to calculate the
landed coset lines. Allowed values 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 Goods Passout Document (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, 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
Duration for Cancellation The maximum time period allowed for cancellation of excise
invoice. Automatically Approve Other Charges If this check box is selected, 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. 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. 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. RG1 Update Sequence 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:
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 for Subcontracting The number group assigned to the subcontract orders. Use the
browse arrow to select the number group from the Number Groups (tcmcs0151m000) session. Subcontracting 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.
Print India Localization Parameters Starts the Print India Localization Parameters (tccom9436m00l) session, which prints the
India localization parameters.
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