CIN Config

Hi Friends ,
I had configared CIN for vendor and material details in chapter ID , but when i do GR with reference to perticular PO nummber , the excise tab is not appearing .
Firest time i am working on CIN , configarion . I don't have overall idea of complete configaration . If any one having link on this please send .
RB

Hi,
go to MIGO enter the P.O No and enter all the details and enter finally only the excise tab will appear .
While going to the MIGO screen it will not appear
Please check whether in the P.O ,Taxcode is given
Please check in SPRO whether the TA PROCEDURE is linked with IN (India).
G.Ganesh Kumar

Similar Messages

CIN config documents required

can anybody send me CIN config materials??

Hi,
Follow the below steps for customisation .
***CIN CONFUGURATION***
1.1 Maintain Excise Registration
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting Maintain Excise Registrations
APPLICABLE
1.2 Maintain Company Code Settings
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Company Code Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Duty Indicators
APPLICABLE
1.7 Maintain Subtransaction Type with Text
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Subtransaction Type with Text
APPLICABLE
1.8 Determination of Excise Duty
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Select Tax Calculation Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Maintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Define Tax Code for Purchasing Documents
APPLICABLE
1.11 Condition-Based Excise Determination
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Assign Tax Code to Company Codes
APPLICABLE
1.12 Classify Condition Types
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Classify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Maintain Chapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Assign Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify Excise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify G/L Accounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Incoming Excise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Processing Modes Per Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Reference Documents Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Maintain Rejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Specify Which Movement Types Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices Assign Billing Types to Delivery Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices  Maintain Default Excise Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes
APPLICABLE
1.26 Utilization Determination
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Utilization Utilization Determination
APPLICABLE
1.27 Specify SAPscript Forms
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Excise Registers Specify SAPscript Forms
APPLICABLE
1.28 Number Ranges
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Number Ranges
APPLICABLE
1.29 Message Control
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Message Control
APPLICABLE
Regards,
Biju K

CIN config notes

hi gurus
i got my first assignment on CIN,i would be grateful if some body can send
me the CIN config notes or any other documents related to CIN Implementation.
please send the documents to my id [email protected]
Thanks in Advance
Sivaramkrishna

Hi Sivaram,
Pl go thr the links:
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm
http://sap-img.com/sd009.htm
I have also sent some documents the mail.
REWARD IF IT HELPS
Regards
Srini

Cin config settings

hi,
sap gurus,
good evening to all,
what are all the configuration settings needed for sales returns in CIN config settings.
plz help me on this.
regrds,
balaji.t

hi,
sap gurus,
good evening to all,
what are all the configuration settings needed for sales returns in CIN config settings.
plz help me on this.
regrds,
balaji.t

Import PO - CIN config

Dear Friends,
How to config import CIN conditions for PO.
Kindly help me with the steps.
Regards
Munna.

Hi,
import conditions are delivery cost conditions in PO.
you need to configure for CVD, ECESS & HCESS on CVD, additional duty of customs,
basic custom duty, ECESS & HCESS on basic custom duty.
other condition like inland haulagee in PO, stamp duty charges, insurance, bank charges , etc need also to be configured.
your client will give you the details what he want to capture in po.
regard
rajesh

Sap sd cin config

Hi gurus
i am new to CIN concept.
can anybody suggest me CIN configuration indetail step by step procedure.
regards
uttam

Hi Uttam,
Kindly go through the below link which will help you in config for CIN step by step.
http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm
Hope this will help you . If your problem is resolved please close the thread.
Also please be specific in putting up your queries.
REgards,
Krishna O

CIN Config Guide for MM

Hello Gurus,
Can any one provide me the Best Practice Config guide for CIN.
Thanks N Regards,
Venu M Gannu
SAP MM Consultant

Dear Venu
You can get material from forum itself for your information
Please find some details mention below:
What is CIN?
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenariou2019s. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better)
Country Version India comes with four pricing procedures as follows:
u2022 JINFAC (Sales from manufacturing plants)
u2022 JINEXP (Export sales)
u2022 JINDEP (Sales from depots)
u2022 JINSTK (Stock transfers
CIN: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
In this IMG activity, you maintain the data relating to your excise registrations.
u2022 Enter each of your excise registrations, specifying a four-character code for each Excise Registration Ids
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
u2022 For each excise registration in your business create a registration ID, and state:
u2022 Which taxes the registration covers (additional excise duty, special excise duty, and cess) Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
u2022 The maximum number of items to be printed on each excise invoice
u2022 Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
ECC Number: Specifies the organization's ECC number.
Excise Registration Number: A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division: Specifies the excise division in whose area the excise registration is located.
Excise Collectorate: The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming, AED usage Additional Excise duty Percentage.
These are livable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty. Example - Additional Excise duty is livable in case of textile products, tobacco and sugar.
Similarly for SED CESS Number of Items in Excise Invoice Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies - This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements. This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description: Description of the excise registers set.
Partial CENVAT Credit: Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account
Dependencies - When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings.
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings.
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator - Excise year start month. The calendar month marking the beginning of the excise year. This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure :Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received. Number of excise invoices to be selected Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection Number of days from document date for excise invoice selection.
Example - If the value of this field is 20 and today is 28-03-97. The excise invoice selection will show the related invoices only for the period 08-03-97 to 28-03-97.
Document type for TDS FI posting: Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation Financial accounting document type for TDS posting.
Indicator for item level excise duty round off - This indicator is to be used for deciding whether Item level excise
duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice - You can round off the Excise amount to be paid during an outgoing
Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods - Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts. The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account - Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type - Key representing a type of exchange rate in the system.
u2022 You enter the exchange rate type to store different exchange rates. Example - You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts - When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings - In this IMG activity, you maintain excise information relating to your plants.
Plant Settings - In this activity, you maintain excise information relating to your plants.
For each plant:
u2022 Specify whether it is a manufacturing site or a depot.
u2022 Assign it an excise registration ID. - You can assign the same ID to more than one plant, if required.
Depot - Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
u2022 Number of goods receipt per excise invoice.
u2022 Multiple GR for one excise invoice, Single credit
u2022 Multiple GR for one excise invoice, multiple credit
Maintain Excise Groups - In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups - In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation - Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
1. Create one excise group for each set of registers that you need to keep.
2. Assign the excise groups to plants.
3. Maintain whether this Excise group is for a depot or not.
If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock. Excise Group Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration. - In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to. At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
u2022 GR Per Excise Invoice
u2022 Multiple GR for one excise invoice , Multiple credit
u2022 Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically - Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background. - If you want to make use of this function, you must also define the
default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option - RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step. If this is not selected then you need to separately do RG23D selection
followed by PGI and then RG23D verification and posting. If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR - If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo Posting - If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
u2022 Blocked stock
u2022 Stock transport order
u2022 Consignment stock
Maintain Series Group - In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
u2022 Define excise series groups based on type of outgoing document
u2022 Assign series group to excise registration ID
u2022 If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
u2022 If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' Iindicator. Example - You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
u2022 No account postings for CENVAT in sales cycle
u2022 No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
If the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT - Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators - In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Select Tax Calculation Procedure
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
u2022 If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
u2022 If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults - In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
u2022 Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
u2022 Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
u2022 Specify the conditions in the sales order that are used for excise rates.
u2022 Specify the countervailing duty condition type used for import purchase orders.
See also : SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics u2013 General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and u2026-> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
u2022 Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
u2022 Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type u2013 for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
u2022 Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
u2022 Material master data
Each material is assigned a chapter ID.
u2022 Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Letu2019s assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
u2022 Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
u2022 Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
u2022 For taxes on purchases, use the condition types contained in the tax procedure.
u2022 For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
u2022 Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
u2022 VS1 (basic excise duty)
u2022 VS2 (additional excise duty)
u2022 VS3 (special excise duty)
u2022 VS5 (sales tax setoff)
u2022 MWS (central sales tax)
u2022 MW3 (local sales tax)
u2022 ESA (service tax)
u2022 ESE (service tax expense)
Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example:
u2022 Excise TT DC ind Account name
u2022 GRPO CR CENVAT clearing account
u2022 GRPO CR RG 23 BED account
u2022 GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
u2022 Excise group
u2022 Company code
u2022 Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
u2022 Defined the G/L accounts
u2022 Defined the excise groups
u2022 Maintained the transaction accounts
Activities - For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Note : you need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty. Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small configuration step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
u2022 Material Master à Logistics General
1. Go to IMG Define Structure of Data Screen for each Configuring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is u201CForeign Trade: Import Datau201D. Select the same and click on Sub screens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view sub screen and ensure that the sub screen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 u2013 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade
u2013 Import, Excise related sub screen appears.
***CIN CONFUGURATION***
1.1 Maintain Excise Registration
SPRO BasicSAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia setting Excise Registrations
APPLICABLE
1.2 Maintain Company Code Settings
SPRO Maintain Company Code SAP Ref. IMG  Logistics general tax on Goods Movements SettingsIndia Basic setting
APPLICABLE
1.3 Maintain Plant Settings
 tax on Goods MovementsIndia  Basic setting SPRO SAP Ref. IMG Maintain Plant SettingsLogistics general
APPLICABLE
1.4 Maintain Excise Groups
 Logistics general  tax on Goods MovementsIndia SPRO Basic setting Maintain Excise GroupsSAP Ref. IMG
APPLICABLE
1.5 Maintain Series Groups
SAP Ref. Logistics general  tax on Goods MovementsIndia  Basic settingSPRO Maintain Series GroupsIMG
APPLICABLE
1.6 Maintain Excise Duty Indicators
SAP Ref. Logistics general tax on Goods MovementsIndia  Basic setting SPRO Maintain Excise DutyIMG Indicators
APPLICABLE
1.7 Maintain Sub transaction Type with Text
SPRO SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic settingMaintain Sub transaction Type with Text
APPLICABLE
1.8 Determination of Excise Duty
SPRO SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Determination of Excise DutySelect Tax Calculation Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Determination of Excise DutyMaintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO Define Tax SAP Ref. IMG  Logistics general tax on Goods Movements PurchasingIndia  Condition-Based Excise DeterminationCode for Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax SPRO Assign Tax Code to SAP Ref. IMG  Logistics general on Goods Movements CompanyIndia Condition-Based Excise Determination Codes
APPLICABLE
1.12 Classify Condition Types
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Condition-Based Excise DeterminationClassify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Master dataChapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
MasterSPRO  SAP Ref. IMG Assign Logistics general  tax on Goods MovementsIndia data Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO Specify SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationExcise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO Specify G/L SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationAccounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPROSAP Ref. IMG Incoming Logistics general  tax on Goods MovementsIndia Business TransactionsExcise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO Define Processing SAP Ref. IMG  Logistics general  tax on Goods Movements PerIndia  Business TransactionsModes Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO Define Reference SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsDocuments Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPROSAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Business TransactionsRejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO Specify Which SAP Ref. IMG Logistics general Movement Types tax on Goods MovementsIndia Business Transactions Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
Outgoing ExciseSPRO Assign SAP Ref. IMG  Logistics general tax on Goods Movements Billing Types to DeliveryIndia  Business TransactionsInvoices Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
 Outgoing Excise Invoices SPRO  SAP Ref. IMG  Logistics general  tax on Goods Movements Maintain Default ExciseIndia Business Transactions Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO Subcontracting SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsSubcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO SAP Ref. IMG Logistics general  tax on Goods MovementsIndia Business Transactions Attributes SubcontractingSubcontracting
APPLICABLE
1.26 Utilization Determination
 tax on Goods MovementsIndia SPRO BusinessSAP Transactions UtilizationRef. IMG UtilizationLogistics general Determination
APPLICABLE
1.27 Specify SAP script Forms
tax on GoodsIndia SPRO Business ExciseSAP Ref. IMG Specify SAP script Logistics general Movements Transactions FormsRegisters
APPLICABLE
1.28 Number Ranges
SAP Logistics general tax on Goods MovementsIndia  ToolsSPRO NumberRef. IMG Ranges
APPLICABLE
1.29 Message Control
SPRO SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  ToolsMessage Control
APPLICABLE
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Regds
shailesh

Subcontracting CIN Config

Hi Gurus....
I did all setting of CIN subcontracting but BED SED values are not coming in Subcontracting challan also print option is not coming in challan.
If any one have any doct related to this problem pl mail me on [email protected]
Pl help me gurus..
Thanks in advance,
Ravi

Hi
The following process need to be followed.
01. Create the Third party P.O with delivery address of SC vendor and the material will be delivered directly to the sub-con vendor by the Original Manufacture vendor.
02. Do a GR (Mvt type 101)with ref to the OEM vendor's paper information.(If quality is activated then go with the quality UD process and all)
03. Do a incoming Excise invoice either in MIGO or in J1IEX transaction.
04.Create the sub-con P.O to sub-con vendor for supply of the FG item.
05. Do a Transfer Posting with Mvt type 541. No physical movement will be there. only virtual.
06. Create a sub-con challan 57F(C) wth jFI01
07. Print the Sub-con challan
08.Once the operation completed by the sub-con vendor material will be reced with MVT type 101. with ref to the sub-con P.O
09.Do a reconcile of the sub-con challan
10.All material doc and FI doc will be completed.
11. Complete the sub-con challan if the full qty is recd against the sub-con challan qty.-
This is the standard SAP recommended process
Thanks
Ganesh

Cin config in sd

can any one tell regarding cin configuration

Hi
Check this Link
[CIN|http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm]
[CIN|cin]
Regards

STO without delivery-CIN

Hi All,
 I got the solution from the forum but I am struck up in J1IS with some doubts working with J1IS.
I have 2 plants 1000 and 2000 under one company code. Sometimes due to shortage we transfer goods like spare parts, raw materials, etc from one plant to another.
I have to transfer the goods which have excise duty; in this case I have to transfer the excise duty from one plant to another.
I am using the STO without delivery. I did the following steps
1) I created a document type ZNUB for stock transfer by copying the standard document type UB.
2) Created a stock transfer pricing procedure with condition P101 and freight conditions FRB1 and assigned to document type ZNUB the stock transfer procedure.
3) Created the STO from plant 1000(receiving plant) to 2000(supplying plant)
4) Did goods issue in MIGO by using mvt 351.
I am stuck up in step J1IS where I have to create the excise invoice in J1IS with reference to material document created in MIGO (step4).
There are 2 fields in transaction J1IS: vendor and customer
Before I can start, do I have to-
1) Set up customer and master records for both plants as follows:
a) Create a customer master record for the issuing plant.
b) Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
c) Repeat steps 1 and 2 for the receiving plant.
d) Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing>Purchase Order >Set Up Stock Transport Order >Plants.
To my understanding this settings are done when we are using STO with delivery. Means I do the setting of this step as it is required for J1IS and ignore the other steps like
create, define checking rule, assign delivery type and checking rule, assign document type
2)Do I have to maintain in J1ID the vendor and customer details of plants?
3)When I do goods issue with movement type 351 will the register say RG23 C of the issuing plant will automatically get credited by 50% of the duties and register RG23C of the receiving plant will automatically get debited by 50 % of the duties? Is it like this- will this both activities will happen simultaneously.
Or
4) When I do GR at receiving plant referring the EI created in J1IS, the register say RG23 C of the issuing plant will automatically get credited by 50% of the duties and register RG23C of receiving plant will automatically get debited by 50 % of the duties? Is it like this- will this both activities will happen simultaneously.
5) What about of the 50% of the cenvat on hold in issuing plant. How I can transfer the 50% of the credit standing in cenvat on hold account in issuing plant to the receiving plant?

Hi Komal,
1) You need to Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
c) Repeat same steps for the receiving plant.
d) Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing>Purchase Order >Set Up Stock Transport Order >Plants.
2) You need to maintain the Excise details for that material in J1ID table .
3) The excise capture will be the same as the standard like other vendor, automatically as per the CIN config the registers will be updated in both the Plants.
The transfer of credit will not takes place b/w 2 plants, you will take the credit seperately in both the plants, the other plant here will be considered as vendor if excise duty come across.
Hope you understand, check and confirm,
rgds
Chidanand

CIN Configuration TAXINN

Dear All,
I have to do SD-CIN configuration, following TAXINN, I am not much aware about it.
Request you to provide the documents and guidelines to configure the basic excise duty, Education cess and Higher Education
Cess in case of TAXINN.
Thanks in advance
Rahul

Hi,
Check the below linkfo r more details SD CIN Config.
http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm
Regards,
Kishore K

Error-CIN-J1IIN - Tax code A0 in procedure TAXINJ is invalid.

hi All,
While posting excise invoice in J1IIN, getting errror "Tax code A0 in procedure TAXINJ is invalid"
Tax code A0 not crated in FTXP at all. Also I have not assigned ths tax code to company code in CIN config.
From where system is picking this A0 tax code for giving this error
How to solve this error.
Regards,
Rakesh

Hi Sudhir & Biju,
Thanx for replying
Tax code A0 / AO not defined in FTXP at all. If so, will system allow me to maintain in VK11 ?
Also in OBZT - table is BLANK, no data maintained there.
Can you give correct path what you have suggesting as I dont find it ?
Reg. Rakesh

CIN Consumables

Hello Gurus
IN the consumables posting for a material we declare as it in J1ID done in material and chapter id combination
the material is taken as combination of consumables and in j1iex it is posted in RG23C but it has taken the cenvat credit 50%
as like ASSETS which is not should be as consumables no credit is given for this - it is treated like capital goods
how to solve this
Thanks in advance
Rajesh
Edited by: Rajesh Kumar on Dec 29, 2009 5:09 AM

Hi experts,
In cin config mm and fi both is same ore saperate cin config is reqwired for fico
Please reply
Thank you!
Regards,
Pradeep,

CIN account determination querry

Hi People,
Please help me out wiht CIN account determintino. Where ever I search for CIN config I get almost same docs and I don't have much problem with other areas but a littel confused with account determination. So please try to reply in regard of account determination.
I have mentioned how much I understood followed by my querry
My querry is that in step " Specify excise accounts per excise transaction' we specify the excise transction types and the accounts whch will get afffected when that transaction will happenn. Like for example for sales it is DLFC and when excisable material sales would take place then some accunts would get credited and some would get debited.
Now which G/L will be assigned to the account type is detemined in the next step " Specify G/L accounts per excise transaction type"
Please correct me if I was wrong till herer. Now my querry is that what exaclty is the relation between the account types mentioned in the previous step and vertical columns in the next step where you actuallly assigne G/L's.
For example in case of DLFC is says
Credit RG23bed.
Debit MSUSP.
Now in the next step which is specify G/L accounts the columens where wer assign G/L there are individual columns for RG23A BED RG23c. BED So it that in account types its just the single entry RG23 BED which clubs the RG23A BED and RG23c BED.
Also in account type there is not account type for registeer RG23D for depot. Neither it cab be seen in specify G/L accounts step. So how do we handle depot than.
Please help me out wiht this. I am very much oconfused with the account determination part of CIN.

Under the tab "Specify Excise Accounts per Excise Transaction", you just define the Excise Transaction Type should be debited or credited and if debit to what register and if credit to what register.
Only in the next step, namely, "Specify G/L Accounts per Excise Transaction", you are precisely defining the system that if the Excise Type is debit, debit to a particular G/L Account and the same way for credit also. Here only, system determines to which G/L Accounts, the amount should be posted. That is for two excise transaction types (DLFC & CEIV), you would assign one G/L account, so that in FI postings, you can see one debit entry and credit entry.
thanks
G. Lakshmipathi

SD Cin Features...

Hi all SD gurus,
I want to know the cin settings in sd part....
i dont want any documents or any configuration settings etc....
please let me know what is the things we exactly do in sd side regarding cin....
people who are really experienced in real time can give me a better clarity
regards,
ramaswamy

Dear Ramaswamy,
Please refer to my post in threads:
[CIN Config SAP SD|Re: CIN ( country version India)]
[CIN Excise|Re: What is ARE1, ARE2 and ARE3 in CIN?]
Best Regards,
Amit

CIN Config

Similar Messages

Maybe you are looking for