CIN clarification details : J1ID, FTXP, VK11, FV11

Hi sd experts,
1. I maintained all details in J1ID-all excise indicators,excise details(chapter-id + final excise duty indicator = excise value in %)
2. Then i raised sales order, i couldn't found excise % details, jex2 cond type value is showing nill.
3.Then i maintained condition records through VK11 for BED CON.TYPE.
4. Then i raised sales order, here i found all details of BED cont.type.
Main thing is iam using TAXINJ tax procedure here.
for this sys need pickup excise details from JI1D, i think.
Is it right, give me the clarification in b/w JI1d and Vk11
with regards
lakky

Hi Lakky,
J1ID is for excise determination its like procedure which is used by the system to excute the excise condition types. VK11 is to maintain the records. if you maintain all the settings in J1ID and not maintained any record for JEX2 condition type system will show nill values only.
J1ID - excise determinations and also should maintain excise rates for JMOD etc...
VK11 - condition record (for JEX2 it is required to maintain)
Hope u understand
reward points if it is helpful to u
Regards
Gana

Similar Messages

Mass Change for Vendor CIN (excise) Details.

Dear Masters,
I have an issue to Mass change the Excise data in Vendors master (CIN) details.
The concerned table is (J_1IMOVEND) and the fields are 1) J_1IEXCD 2) J_1IEXRN 3) J_1IEXRG 4) J_1IEXDI
Kindly let me know how can this issue be resolved.
Thankx in Advance.
MANOJ

Hi,
if mentioned tables are not included in MASS for B.Object LFA1, alternatively you can use SAP LSMW functionality for this. The simplest way is to make recording of the simple transaction for changing VENDOR CIN Details.
Hope it helps.
regards,
w.

CIN taxinn details

Dear Experts ,
I am new to CIN.
Functionally i know the Excise related procedures also i have idea what are the settings in CIN.I read the document provided by SAP on CIN.
But moving forward if i want to MAP a common excise scenario( say 1421) in SAP CIN how does the flow of information occures in SAP.
Mainly i would like the meaning of all CIN related excise, VAT CST, LST and also CVD cnditions that we use( I know all excise conditions , kindly explain the functionality of them) .Also which condition should i use in which scenario , how they are updated in SAP.
ie.
JMOP IN: BED setoff % and
JMX1 IN: A/P BED setoff
What is the relation between these two condition types , when can i use them in Pricing.And how should i combine the various condition types.
How setoff amount is calculated in SAP using the condition record in SAP ( TAXINN).What is inventorization and how it is achieved using TAXINN.
Also how posting to GL accounts is carried out.
At last how system picks all details and whats the sequence which system follow while calculating the tax values including the setoff amounts.
Requesting the experinced user from CIN to throw some light on it as it will be helpful to all CIN aspirants.
Inconvinience regretted for long thread.
Regards,
Komal

Hi Komal,
due to short of time,i am just sending the useful link for CIN.
Soon I will definitely send you the screenshots for the same.
Sorry for delay.
The official help documentation for Country Version India:
http://help.sap.com/saphelp_erp2005/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
For further details refer below links..
https://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
https://wiki.sdn.sap.com/wiki/display/ERPLO/CINConfiguration%28India%29

CIN Registration details

Dear Guru,s,
We click on Liable to AED,SED,Cess my 1st Q is Basic Tab click is not there.
2nd if we not click own partial credit what will happen,
2rd full meaning of NCCD and where it is use.
4th Are AT1 is used for Scess only,
Pooja

HI,
1.It means the excise no registered has to AED,SED to the GOI
2.U can claim only partial credit from the goverment and not 100%
3.National Calamity Contingent Duty which was imposed prevoiusly.I think now it is obsolete.
regards
murugan

Change log for CIN details

Dear All,
As per our client's requriement they wish to see the CIN change details i.e changes to PAN no , LST etc.However this is not available in the system directly.I have tried the same through transaction code AUT10 however could not figure out the process.Have checked the tables J_1imovend and CDPOS however could see the changes at table level but not the old and new values.
Can someone throw some light on the process to get this activated.
thanks in Advance.

Hi Pranay,
For Activation of CIN details button go to T-code : OMT3E
step1 : click on "User screen refernce" folder
Step2 : click on new entries
Under name column give your "name"or "ID"
S Ref user : give * ( star symbol)., then save.
Hope your problem will be solved.
Regards
Dileep

Additional field required in CIN master data

Dear All,
In Vendor Master CIN details - Service Tax Registration Number field exist. we require one additional field for catogary of
service of vendor for capturing thro' category.Please let us know how to provide one additional field to capture vendor Service Tax catagory.
The requirement has come up to capture the nature of Services rendered by the Vendor as per Service Tax law for providing details to Govt.
Presently, in J1ID we are capturing the CIN details of Service Tax Registration Number. If it is not possible to capture in CIN details do we have any blank field which we can utilise for this purpose in the Vendor Master. Please suggest
Do revert
Regards

Hi
hope you are maintaining the CIN data in J1ID transaction and same tab is available in vendor master record. if you are maintaining this or not.
if you not displaying this data in vendor master. then maintain user id in transaction "OMT3E" in user screen reference.
then check your CIN details button in vendor master record.
please let me know if any information you want recording this.
Regards
Ram

CIN FROM SALES ORDER

HI
I have requirement where user want to see the customer details form the sales order, he is able to see all the details except the CIN Details where in CIN TAB is active but when clicks on the tab system is not displaying the details
regards
sudhakar

hi
I think it is the standard behaiviour.
from sales order if we press F6 it will take you to Customer master data but you can find the CIN tab but it will be inactive
the reason is it will take you to VD03 screen where you can see the SALES AREA DATA and GENERAL DATA but not COMPANY CODE DATA
CIN details are maintained at COMPANY CODE LEVEL
but we will be maintianing the detaisl of CIN in either J1ID or XD01
so in VD02 or VD03 we cant see the cin details of the customer
regards

Condition types used in cin

i have some confusion on cin
what are condition types used in cin with details
and where will assign TAXINJ and TAX INN please give me full details with example if any documents available please send to [email protected]
advanced thanks

<b>TAXINN:</b>
JEXP IN: A/R BED %
JEXQ IN A/R BED
JEAP IN A/R AED %
JEAQ IN A/R AED Qty
JESP IN A/R SED %
JESQ IN A/R SED Qty
JASS IN A/R Assessable Va
JIN1 IN A/R CST
JIN2 IN A/R LST
JLST IN A/R LST
JMAN IN Manual excise
JMOD IN A/R BED ..............................
Regards,
Rajesh Banka
Reward points if helpful.

Excise not captured in the MIGO & Tax calculation is not correct in the PO.

Excise Settings completed.                    02.11.2007
a)     Configuration done as per J05 Building block.( Tax Procedure TAXINN)
b)     Maintained J1ID, all steps.
c)     Maintained tax code in FTXP.
d)     FV11  Maintained for Material, vendor, Plant in combination with Tax code input tax maintained in FTXP.
e)     Checked CIN Health, all tick are green.
f)     Given all G/L accounts for Excise Transaction Type (ETT)
g)     Maintained all number Ranges.
Issue  1)
Tax calculation is not correct in the PO, tax tab
a)     JMIP is appearing 12% in condition amount, (as per condition record) but condition value is Zero, (Not calculated by the FI Pricing procedure). Screen shot for Pricing procedure, PO taxes and condition record given below.
b)     JIPC Sales tax 4% in condition amount (as per condition record) , calculated by the FI Pricing procedure is 8%, condition value is Rs 8 instead of Rs 4
Fi pricing procedure.
PO Taxes  wrong Tax calculated
FV11 Condition record
Issue  2)
While creating Goods receipt aginst PO (Tax code V2 in PO). Movement type 101, Excise tab appears at Header and Item level and we need to put the Vendors Excise Invoice and date, nothing is copied from the PO for Excise duty & sales tax.
Now we put the values for ED and Sales tax manually in the MIGO and saved the document. While display material document, excise tab is not there i.e. no excise related activiy is captured here in goods receipt.
If you need more detail, please revert on cell 093295 53235.
Please suggest.
Manish Gupta
93295 53235
[email protected]

Hai,
1.Check the condition types JMIP & JMIC in IMG - Financial accting New - FI AC Global settings - Taxes on sales and purchases - Check calculation procedure - Define condition type.
2.The condition types you have used are defined for non deductible taxes i.e., it gets inventorised, added to the material account.And also the accural key assigned to this condition types are NVV - defined for non ded input taxes.
3.Instead the condition types defined by SAP Standard system for BED & ST are JMOP & JIPS and the accurals assigned to this are VS1 & VS5.
If you want clear details mail the screen shots to my id [email protected]

Purchase Order values are not reflecting in MIGO

Dear Experts,
I have changed standared Pricing Procedure from TAXINN to TAXINT because excise calculation was wrong. Now I have assinged new pricing procedure & reflecting in Purchase order & working as per requirement also.But when we are doing MIGO, excise values are not automatically coming in MIGO. So Is there any configuration or missing copy control because i have changed pricing procedure?
Also I want to put a check, if purchase order value is not matching with vendor invoice value then stores person can't do the MIGO.
Could any body guide me?
Thanks
Trupti

Hi,
It is not like that you have to mandatory use the TAXINN rather it is recommended by SAP to use but if some business requirement doesnu2019t meet up with what is recommended that its business call to go TAXINJ from TAXINN, but right now we don't know at what circumstances they moved to TAXINJ but question is what are the settings missing while moving from TAXINN to TAXINJ and because of that system is not picking the Tax Values at the time of MIGO in excise capture & posting.
So I have several questions in mind in order to understand your system behaviour.
1) Are you using the correct Tax code at PO level?
2) If using the correct Tax code then is't correct value maintained in FTXP for the Tax code used in PO.
3) If correct Value maintained in Tax code then by clicking on Taxes button mentioned under PO item level details are you able to see the correct value against each applicable condition type in next screen by clicking over Taxes button in PO?
4) if not then first check J1id - Material Chapter Id combination, vendor excise indicator mentioned, correct duties maintained in excise duty so check all master data related to CIN maintained in J1id
So first give answer to above mentioned questions then we procees further but I am sure I can make your system to picked the correct duties don't worry Just answer my questions hope things become fine in your system.
Best Regards,
Silky
Note: Please assign valuable points in order to encourage contributors to each answer to queries...

Excise is not calculate in invoice verification

Dear All,
I have one issue.
We have create purchase order for project with account assignment category Q.
We put excise (10.30) & Vat 15% in purchase order.
In purchase order all value calculate properly. Good Receipt created against purchase order.
Now we create invoice verification againat purchase order.
but at time of invoice verfication creatoin excise value in not calculate properly in invoice verification, only 15% vat calculate in invoice verification.
All excise detail(J1id) has been maintain for material & vendor master and i have also check tax code in FTXP. All are well maintain.
We have capture excise invoice at the time of good receipt creation.
But Excise value is not calculate
Regards,
Mahesh Wagh

Hi,
If the excise invoice is not posted (Part-II), then it will not flow in MIRO. Pls check same.
You may even check whether the capter id assigned to the material is extended to new excise calculation period.
Regards,

Excise Duty Capture of Invoice for Raw Materials

Dear All,
New to CIN.
I have created a Po and while trying to capture Ex. Invoice the system gives a runtime error saying that it found a division with zero and hence the termination.
Can some body help?
Nagarajan

Hi Nagarajan,
Have you configured the TAX process for the country. You need to create the Tax conditons, then you have to maintain these tax conditons in the tax procedure as per the calulation required. then you need to maintain the tax codes and Tax conditons in FTXP and FV11 then you need to use these tax codes are conditons while doing PO.
If you have done the above then you can post the error number so that we can explain you further
Cheers
Kris

Related to J1I5 transaction

Hi,
We implemented a SAP note 1034308 for the object J1I5 to include the secondary and higher education cess(1%) introduced in this budget 2007.
This note is mainly for updating the RG1 register.
What is this RG1 register meant for?
How can I test that the RG1 register is updated using the transaction J1I5?
Any pointers to this will be highly appreciated.
Thanks and regards,
Ramachandra DN

Hi Ram,
RG stands for Register so RG23A and RG23C Part I Registers updation
Use Before going live of any project normally you will be uploading initial stocks by using 561 movement in SAP system. In Indian business scenario if the said material is subject to excise duty then we need to update Part 1 register with the stock.
     Using this activity, you can update the receipts of into RG23A Part I and RG23C Part I, Registers by select the radio button option.
Prerequisites
Initial stocks must have been uploaded into system by 561movement and for such materials all CIN details (J1ID) like Chapter ID, Material and Chapter ID combination and CENVAT Determination should have been maintained.
Procedure
1.     Access the transaction choosing one of the following navigation options:
SAP R/3 menu     Country India User Menu  Indirect Taxes  Registers  Excise Tax  Update RG23A/C Issues and RG1
Transaction code     J1I5
2.     On the Update of Registers RG1 and RG23(Part1) screen, make the following entries:
Field name     Description     R/O/C     User action and values     Comment
Company Code     Company Code     R     BP01
Plant     Plant for which RG1 Register is being maintained     R     BP01
Excise Group     Excise Group for which RG1 register is being maintained     R     10
Material Document Number     Material document number      O     <enter the material document number>     561 Movement Material document number
Document Year     Material document year     O          Material document year
Posting Date     Date of Material document Posted      R     Enter the Material Document Posting Date
Movement Type     Movement Type used for posting the materials     O     561
Storage Location     Storage location used for posting the material movements     O
Material     Material number to update the RG1 Register     O
Document Date     Document date of the material document     O
Batch     Batch number of the materials     O
Stock Type     Stock Type declared      O
Rule     Excise Classification Rule     O
Classification     Pre-defined Classifications     R     ROP     Receipts
ROP-Receipt from outside under any other provision
RG23/ RG1      RG23 / RG1 updation date     R     Select the appropriate radio button to update the Register. Please select the document entry date radio button     Date to be considered by the system for updation of Register
Document Entry date
Document posting date
System date
Registers     Register to update     R     Select the RG23A or RG23C radio buttons     Choose any one of
RG23A Part1
RG23C Pat1
For this transaction
    Please choose enter and ignore any messages.
3.     System will display the Update of Registers RG1 and RG23 (Part1) screen:
Displays all the line items to meet the selection criteria to update the Register.
4.     Select the line items which needs to be updated to Register by selecting the check box at the beginning of the each line item
5.     Simulate the selection by using the Simulate function or use Shift+F10 to simulate the selection
6.     System will display the selection Green or Red Traffic lights. The line items which can be updated will be displayed with Green Traffic Lights and the line items which can not be updated will be displayed with Red Traffic Lights.
7.     After selecting the right documents select the line item and choose the Register Entry button to update the Register or use Ctrl****F11 to make register entry.
Please perform step 7 only once, because if you perform two or three times, the system will generate two or three times in register which may not required.
8.     To see the changes you need to extract the respective register by transaction code J2I5 and print utility program by transaction code J2I6 .
Dont foget to award points ,
Lekhram

Condition value is zero in TAX procedure TAXINN

Dear All,
Myself in an implementation project. Have configured CIN. There is a problem in Tax procedure.
Our access sequence is tax classification.
In PO i have mentioned the tax code and when i click taxes button the condition value for BED condition type is ZERO. (actually it should be 200 INR). But the calculation thereafter is correct. ie, Primary education cess on BED is 2% on BED is 4 INR .
Expecting your valuable suggestions..

hi
please check following details
J1ID for material
condition maintain in FV 11
GL assigned in OB 40 for tax code
tax code assigned to company code
Regards
sangita

Excise invoice for price difference required with material code

Hi
In my scenario, we have charged less amount to customer at the time of sales.
For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
1st i posted Debit note to customer with FB70 with following entry:
Customer A/c.. Dr 110 (100 + 10% excise)
To Sales A/c 100
To Excise Paid A/c 10
Then i went to J1IH and gave FB70 document reference. Following entry was posted
Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
To Excise Duty Receivable 10
Now my doubts:
1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign

Hi Tanveer
I did following steps based on you input
VA01 - Created Debit Memo no. 3
VF01 - Billing Number: 130012001 and accounting document number: 100000248.
J1IS - Clicked on create icon. Entered billing number 130012001, transaction type as OTHR and other CIN related details.
It went to next screen. In that screen manually gave material code, units assesable value, chapter id, Basic Ex duty, Ecess and SHEC.
After giving it gave prompt: Excise Duty will be recalculated. I clicked on YES.
Entire line item got deleted and nothing happened.
Please help how to proceed in J1IS with above mentioned data. Which all field needs to be filled in J1IS.
Please help.
Edited by: Meenu_ND on Jan 23, 2012 2:54 AM
Edited by: Meenu_ND on Jan 23, 2012 2:55 AM

CIN clarification details : J1ID, FTXP, VK11, FV11

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