ISD Distribution Ledger Master by Registration Number (lpind0113m000)

Mit diesem Programm view and maintain the ledger and dimension master data for ISD distribution process for a registration number. You can also maintain the dimension origin options for eligible and in-eligible input tax credits.

Note: 
  • This session can be accessed only if the Indien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
  • The master data is used for:
    • Tax code and Dimensions of Eligible ITC
    • Dimensions of In-eligible ITC

Felddaten

Financial Company
The code of the financial company in which the ledger accounts and dimensions are maintained.
Recipient Identification Number
The code of the registration number for which the ledger must be maintained.
Folgenummer
The sequence number of the ISD distribution ledger. This value is used in case of multiple ISDs and multiple registrations within a single jurisdiction for which ledger account must be maintained.
Registration Code
The registration code associated with the recipient GTSIN.
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Tax Country/Tax Code

The code of the tax country for which the ISD distribution ledger master data must be maintained.

Tax Code

The tax code that determines the ledger accounts and corresponding dimensions to which the ITC amount must be debited. This tax code is used when the taxes are eligible for ITC.

Note: 

This is an aggregate tax code that includes individual CGST, SGST, IGST, UTGST and CESS tax codes. The ledger account of this tax code is used to post the tax credit of the recipient GSTIN.

Dimension Origin -Eligible

The dimension associated with the ledger account that is eligible for ITC.

Zulässige Werte

Recipient Tax Code
Source Transaction
Dimension Mapping
Not Applicable
Note: 
  • By default, this field is set to Recipient Tax Code.
  • The ledger account can be defined by an item code so that user can define ledger for a service.
[formgroup]
Dimension Origin -InEligible

The dimension associated with the ledger account that is in-eligible for ITC.

Zulässige Werte

Recipient Tax Code
Source Transaction
Dimension Mapping
Not Applicable
Note: 
  • By default, this field is set to Source Transaction.
  • The application uses the ledger account of original transaction but you cannot select a different tax code for recipient GSTIN.
  • The dimension origins Recipient Tax Code and Not Applicable are not used for in-eligible input tax credits.