Reagrding Cin

Dear Guru's,
  Can u pls tell the configuration steps involved in the CIN while using taxprocedure TAXINJ -i.e formula based tax procedure.
Thanks in advance

hi
The specified item was not found.
Taxinj /Taxinn

Similar Messages

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    thank you very much vikas,
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    Please help...
    In SAP help link http://help.sap.com/erp2005_ehp_02/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm I could find mention that "You can also automate this procedure, using the batch selection program (J_1IJCHK), by making the appropriate Customizing settings in the Country Version India (CIN) Implementation Guide (IMG)." Can anyone help by elobarinting what specific configuration is to be made for batch selection?
    Thanks
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    Hi,
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  • CIN - BED, AED & SED for the excise item is ZERO

    DEAR ALL,
    I am testing the CIN scanario with tax procedure TAXINJ.
    While making GRN at excise invoice tab message is coming " BED, AED and SED for the excise item is zero" adn no any values for BED, AED and SED are flowing,
    Value for BED is maintained in J1ID for the chapter ID. Also Tax code is created with JMO1 - IN: A/P BED deductible and value mainatained is 14 %.
    PLease confirm me where I amd doing wrong ? Also please tell in TAXINJ on what paramaters the excise flows and shows the values while GRN OR whil posting a excise invoice ?
    Regards,
    Rakesh

    Dear ALL,
    Below are the steps / settings I have done,
    01. Copied TAXINJ to create tax procedure say ZAXINJ and assigned to country IN.
         - Please confirm what needs to be AltCty & AltCBV for JMO1, JMOD, JMOP ?
    02. Excise defaults maintained as per TAXINJ for ZAXINJ.
    03. Acces sequenece maintained for JMO1, JMOP, JMOD is MWST - Tax code.
    04. Then created Tax code say T1 - and % maintained as below
           JMO1 - 100 %
           JMOP - 100 %\
    05. J1ID - maintained for vendor, plant, material etc.
    05. Excise rate maintained in J1ID for chapter ID as 14 %.
    06. Chapter ID maintained in material master.
    07. PO created for the material with tax code T1 for the said vendor.
    Still while GRN message comes "BED, AED & SED for the excise item is ZERO" and BED is not getting populated for BED.
    Please confirm where I went.
    Waiting eagerly for the valuabale inputs..
    Regards,
    Rakesh

  • CIN process to enter Excise Invoice for Return Delivery

    Folks
    I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
    Where and How can i enter Excise invoice for this return (Credit Memo)?
    I tried J1IH transaction--> Other Adjustments
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    GL account has not been assigned for RG23ASED in customization
    Message no. 8I447
    Diagnosis
    GL account has not been assigned for the excise a/c in customization
    Procedure
    Assign GL a/c for the excise a/c in CIN customization under :    Accounting ->  Assign GL accounts to excise groups and                   transaction types"
    Please help

    J1IIN is intended only for outgoing sales and not for returns.
    For updation of excise related sales returns, run J1IH and do the following:-
    Customer Credit
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    Cenvat Debit
    Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
    G. Lakshmipathi

  • Central Excise and WHT Settings  in CIN Version for 4.6C

    hi sap gurus,
    i need urgent support from your end regarding Central Excise and WHT Settings  in CIN Version for 4.6C. I am new to CIN Version, and now i deputed to the same.
    can any body give the configuration of the Central Excise and WHT Settings  in CIN Version for 4.6C.
    kindly revert back asap.
    thanks and regards,
    raghav

    Hi
    Go to transaction code J1iln you get all the details on CIN or you can go to logistics general > tax on Goods Movement in SPRO
    Anand

  • Cin-no enough balance for utilization---excixe invoice

    hi gurus,
    when i am updating excise registers using t.code J1I5
    i am getting the following error
    *Not Enough Balance for utilisation*
    Message no. 8I578
    Diagnosis
    The balance in the Account is not enough to carry out the current transaction.
    Procedure
    You need to increase the balance by either taking credit or depositing into PLA.
    kindly help me
    how to update the registers?
    thanks and regards
    munichandra babu
    sloution1
    Are you sure you are getting this when you do J1I5? You can deposit some amount to the register you are trying to update the material into through J1IH > Additional excise.
    Please check if you have set any default in the table "Utilisation determination" (SPRO >LG >India > Business transaction > Outgoing excise > utlisation determination") If you have set 100% utilisation to happen from PLA then you have to upload some balance into PLA a/c through J1IH > TR6C , else use J1IH > Additional excise for Rg23A and C.
    Sloution2
    If you use J1i3 tcode for creating excis einvoice then the system will go for immediate utilization of the cenvat account and if there is no enough balance ie; cenvat from purchase is less then u will end with the above error message.
    So in that case we cn go for J1iin tocde for creating exciose invoice.
    Then the utilization will be done at the end of the month while submitting the returns to excise authorities.
    and also just check out the procedure that is followed in ur company and go accordingly.
    If they wanna go for immediate utilization then check whether they have made any TR6 challan payment and do the posting in system in tocde j1ih ---tr6 challan and increase the PLA BED balance and then do J1i3.
    Sloution3
    Hope u r updating the RG1 register. As there is no enough balance while creating outgoing excise , do the J1IH - TR6 Challan posting or J1IH - Additional excise to take credit entries of Cenvat.
         Sloution4
    Check the Configuration of CIN.
    IMG >> Logistic General >> Tax on Goods Movement >> India >> Business Transaction >> Utilization ....
    Sloution5
    The details are very clear.
    what is the balance do u want to carry out.
    The error clearly mentioned the avilable balance is not enought to carry out the current transaction.
    Please increase the balance by either taking credit or deposting into Personal Ledger Account.
    hi gurus,
    while creating excise in voice using the t code j1iin
    i am getting the following error
    Excise modvat accounts not defined for TR6C transaction and 2 excise group
    Message no. 8I402
    kindly help me
    munichandra babu
    sloution1
    hi,
    go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
    here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
    I created a excise invoice for factory sale. While updating the register
    J1I5 Update the RG 1 and Part I registers
    it is not simulating. Why is there any customization setting i have to do or what?
    kindly help in this matter
    Sloution1
    Hi,
    You need to set the movement types that are relevant for various registers.
    spro -> Logistics general ->Tax on goods movement -> India -> Business transaction -> Incoming excise invoices ->Specify which movement types invoilves excise invoices.
    Please check that.
    Sloution2
    First create receipt entry for Classification Key "RMA" for movement type 101 and then create for Goods Issue with Key "IDH" for movement type 601
    Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here specify 101 and 601 for RG1 Register.
    While creating excise invoice. the invoice not picking up the value aed,bed . In billing document the condition is appearing
    I put H in PR00 still it is happening like that
    kindly help in this matter
    Sloution1
    pls check the condition type defined at the step, is it the same as used in Billing doc where the excise value is coming.
    SPRO > Logistics - General > Tax on Goods Movements > India > Determination of Excise Duty > Maintain Excise Defaults
    Sloution2
    You need to check two things if condition values are not copied to the excise invoice.
    1. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
    Here you need to maintain your condition types of your BED, Ecess, SHE cess in A/R BED cond, A/R Ecess cond and A/R AT1 cond. Then try to cerate excise invoice.
    2. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination>Classify Condition Types
    Here you need to assign your condition types of BED total Ecess total and SHE cess total if you are using totals condition types. Otherwise you leave it blank.
    Let me know still you have peoblem in this.
    Sloution3
    All Excise Component and Cess Totals (JEXT,JEAT,JEST and JECT) must have Statistical Checkbox marked in V/08.For the Condition records totals, select the Key Combination: Sales Organization with value: 100%.
    Can you specify what Key combination for Basic Excise Duty (JEXP) you are using? I prefer the Country/Plant/Control Code/Material combination.
    It is not out of context to mention here, that whatever your Condition Type for Basic Price (PR00 - ZPRI in my case) is, it must have the 'Condition Category' as H - Basic Price in V/06. This is an extremely important setting until made this setting,all Excise Calculations will go into a tizzy.
    Check out the above and let me know.
    Best regards,
    Sloution4
    The condition type which you are using as base value should have the condition category as H.....check this out and let me know...
    Cheers
    Sloution5
    pls also check the configuration setting done at :
    SPRO > Logistics - General >Tax on Goods Movements > India > Basic Settings
    Sloution6
    Thats means you need to have a balance for utilisation.
    To solve this you can do one of the two things.
    Create some puchase orders in MM. Whenever you purchase the excise duty is credited into your Rg23A part2. This will show in your utilisation balances in J2iun.
    Or else you can post some amounts into PLA accounts in J1IH transaction using JVs.
    I hope your configuration on all these accounts in LG- Tax on goods - Account determination is in place. If not you may have to do that before this.
    Sloution7
    If you use J1i3 tcode for creating excis einvoice then the system will go for immediate utilization of the cenvat account and if there is no enough balance ie; cenvat from purchase is less then u will end with the above error message.
    So in that case we cn go for J1iin tocde for creating exciose invoice.
    Then the utilization will be done at the end of the month while submitting the returns to excise authorities.
    and also just check out the procedure that is followed in ur company and go accordingly.
    If they wanna go for immediate utilization then check whether they have made any TR6 challan payment and do the posting in system in tocde j1ih ---tr6 challan and increase the PLA BED balance and then do J1i3.
    Sloution8
    are you sure you are getting this when you do J1I5? You can deposit some amount to the register you are trying to update the material into through J1IH > Additional excise.
    Please check if you have set any default in the table "Utilisation determination" (SPRO >LG >India > Business transaction > Outgoing excise > utlisation determination") If you have set 100% utilisation to happen from PLA then you have to upload some balance into PLA a/c through J1IH > TR6C , else use J1IH > Additional excise for Rg23A and C.
    Sloution9
    Hope u r updating the RG1 register. As there is no enough balance while creating outgoing excise , do the J1IH - TR6 Challan posting or J1IH - Additional excise to take credit entries of Cenvat.
    Please maintain the customizing settings for automatic utilization
    Excise modvat accounts not defined for TR6C transaction and 2 excise group
    Message no. 8I402
    Sloution1
    Go to IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Series Groups.
    Here for the combination of your Series Group and Excise Registration, select the box Imm util This will solve your first issue
    For your second issue, again select the next tab Account Determination and click on Specify Excise Accounts per Excise Transaction. There maintain as follows:-
    ETT::SubTmTy::::DC Ind:::::::::::Account Name
    TR6C::::::::::::CR Credit::::::PONHLD PLA on hold account
    TR6C::::::::::::DR Debit:::::::PLAAT1 PLA AT1 Account
    TR6C::::::::::::DR Debit:::::::PLABED PLA BED account
    TR6C::::::::::::DR Debit:::::::PLAECS PLA ECS Account
    TR6C::::IP::::::CR Credit::::::ONHOLD CENVAT on hold account
    TR6C::::IP::::::CR Credit::::::PONHLD PLA on hold account
    TR6C::::IP::::::DR Debit:::::::PLAAT1 PLA AT1 Account
    TR6C::::IP::::::DR Debit:::::::PLABED PLA BED account
    TR6C::::IP::::::DR Debit:::::::PLAECS PLA ECS Account
    TR6C::::IP::::::DR Debit:::::::RG23BED RG 23 BED account
    TR6C::::IP::::::DR Debit:::::::RG23ECS RG 23 ECS Account
    Once you maintained the above, click on next level Specify G/L Accounts per Excise Transaction. Here for the combination of Excise Group, Excise Transaction Type (TR6C) and Company Code, maintain the relevant G/Ls and save.
    Sloution2
    Create the Excise Group and assign the Modvat a/cs.
    Sloution3
    go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
    here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
    Sloution4
    go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..
    here u have to maintain ur Excise Grp, TR6C, Company code, chat of A/C and correct GL account.
    STILL  I AM GETTING THE SAME PROBLEM
    KINDLY HELP ME
    WHERE I HAVE TO MAINTAIN THE BALANCE FOR PLA A/C
    t.code or path
    THANKS AND REGARDS
    munichandrababu

    Hi Munichandra Babu,'
    Goto J1IH and select TR6C and then select the accounts for which you want to post the amount. Enter the amount and Save. Before saving dont forget to post the cumulative accounts amount in PLA on Hold Account.
    Best Regards
    Sri

  • Unit of measure conversion for CIN is not relevant for pricing

    During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
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  • Free of Charge Process in CIN Version

    Hello CIN gurus
    My CIN experience is little rusted. I  have a question around Free of charge process CIN specific.
    When I use item category YANN (copy of TANN) and the Pricing field is blank the table J_1iexcdtl is not updated with the BED . However if it is flagged as "B" the BED is updated in the table.
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