CIN Configuration settings and T.codes

Please, Can anyone explain about the CIN Proess in MM and important configuration of IMG settings? I would like to know the Important transaction codes used for the CIN Business scenarios. Also give some link related to CIN .
Regards,
Thiru

Hi,
***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
For check the link:
http://www.mysaphelp.com/blog/?p=118
Regards,
Biju K

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sap gurus,
good evening to all,
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invoice.
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regrds,
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Dear sreedhar kodali,
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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:
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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.
- 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.
- For each excise registration in your business create a registration ID, and state:
- 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.
- The maximum number of items to be printed on each excise invoice
- 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.
- 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:
- Specify whether it is a manufacturing site or a depot.
- 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.
- Number of goods receipt per excise invoice.
- Multiple GR for one excise invoice, Single credit
- 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.
- GR Per Excise Invoice
- Multiple GR for one excise invoice , Multiple credit
- 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:
- Blocked stock
- Stock transport order
- 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.
- Define excise series groups based on type of outgoing document
- Assign series group to excise registration ID
- If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
- 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.
- No account postings for CENVAT in sales cycle
- 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.
- If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
- 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:
- Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
- Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
- Specify the conditions in the sales order that are used for excise rates.
- 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 General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> 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:
- 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).
- 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 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.
- 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.
- Material master data
Each material is assigned a chapter ID.
- 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.
Lets 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.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- 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.
- For taxes on purchases, use the condition types contained in the tax procedure.
- 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.
- 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.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- 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:
- Excise TT DC ind Account name
- GRPO CR CENVAT clearing account
- GRPO CR RG 23 BED account
- 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:
- Excise group
- Company code
- 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:
- Defined the G/L accounts
- Defined the excise groups
- 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.
- 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 Foreign Trade: Import Data. 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 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
Import, Excise related sub screen appears.
A small search on SDN SD forum will help you to answer your query.
I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
Moreover there is a separate section of FAQs with answers which will help you in great deal.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

REST API: Create Deployment throwing error BadRequest (The specified configuration settings for Settings are invalid. Verify that the service configuration file is a valid XML file, and that role instance counts are specified as positive integers.)

Hi All,
We are trying to access the Create Deployment method stated below
http://msdn.microsoft.com/en-us/library/windowsazure/ee460813
We have uploaded the Package in the blob and browsing the configuration file. We have checked trying to upload manually the package and config file in Azure portal and its working
fine.
Below is the code we have written for creating deployment where "AzureEcoystemCloudService" is our cloud service name where we want to deploy our package. I have also highlighted the XML creation
part.
byte[] bytes =
new byte[fupldConfig.PostedFile.ContentLength + 1];
            fupldConfig.PostedFile.InputStream.Read(bytes, 0, bytes.Length);
string a = Encoding.UTF8.GetString(bytes, 0, bytes.Length);
string base64ConfigurationFile = a.ToBase64();
X509Certificate2 certificate =
CertificateUtility.GetStoreCertificate(ConfigurationManager.AppSettings["thumbprint"].ToString());
HostedService.CreateNewDeployment(certificate,
ConfigurationManager.AppSettings["SubscriptionId"].ToString(),
"2012-03-01", "AzureEcoystemCloudService", Infosys.AzureEcosystem.Entities.Enums.DeploymentSlot.staging,
"AzureEcoystemDeployment",
"http://shubhendustorage.blob.core.windows.net/shubhendustorage/Infosys.AzureEcoystem.Web.cspkg",
"AzureEcoystemDeployment", base64ConfigurationFile,
true, false);
<summary>
/// </summary>
/// <param name="certificate"></param>
/// <param name="subscriptionId"></param>
/// <param name="version"></param>
/// <param name="serviceName"></param>
/// <param name="deploymentSlot"></param>
/// <param name="name"></param>
/// <param name="packageUrl"></param>
/// <param name="label"></param>
/// <param name="base64Configuration"></param>
/// <param name="startDeployment"></param>
/// <param name="treatWarningsAsError"></param>
public static
void CreateNewDeployment(X509Certificate2 certificate,
string subscriptionId,
string version, string serviceName, Infosys.AzureEcosystem.Entities.Enums.DeploymentSlot deploymentSlot,
string name, string packageUrl,
string label, string base64Configuration,
bool startDeployment, bool treatWarningsAsError)
Uri uri = new
Uri(String.Format(Constants.CreateDeploymentUrlTemplate, subscriptionId, serviceName, deploymentSlot.ToString()));
XNamespace wa = Constants.xmlNamespace;
XDocument requestBody =
new XDocument();
String base64ConfigurationFile = base64Configuration;
String base64Label = label.ToBase64();
XElement xName = new
XElement(wa + "Name", name);
XElement xPackageUrl =
new XElement(wa +
"PackageUrl", packageUrl);
XElement xLabel = new
XElement(wa + "Label", base64Label);
XElement xConfiguration =
new XElement(wa +
"Configuration", base64ConfigurationFile);
XElement xStartDeployment =
new XElement(wa +
"StartDeployment", startDeployment.ToString().ToLower());
XElement xTreatWarningsAsError =
new XElement(wa +
"TreatWarningsAsError", treatWarningsAsError.ToString().ToLower());
XElement createDeployment =
new XElement(wa +
"CreateDeployment");
            createDeployment.Add(xName);
            createDeployment.Add(xPackageUrl);
            createDeployment.Add(xLabel);
            createDeployment.Add(xConfiguration);
            createDeployment.Add(xStartDeployment);
            createDeployment.Add(xTreatWarningsAsError);
            requestBody.Add(createDeployment);
            requestBody.Declaration =
new XDeclaration("1.0",
"UTF-8", "no");
XDocument responseBody;
RestApiUtility.InvokeRequest(
                uri, Infosys.AzureEcosystem.Entities.Enums.RequestMethod.POST.ToString(),
HttpStatusCode.Accepted, requestBody, certificate, version,
out responseBody);
<summary>
/// A helper function to invoke a Service Management REST API operation.
/// Throws an ApplicationException on unexpected status code results.
/// </summary>
/// <param name="uri">The URI of the operation to invoke using a web request.</param>
/// <param name="method">The method of the web request, GET, PUT, POST, or DELETE.</param>
/// <param name="expectedCode">The expected status code.</param>
/// <param name="requestBody">The XML body to send with the web request. Use null to send no request body.</param>
/// <param name="responseBody">The XML body returned by the request, if any.</param>
/// <returns>The requestId returned by the operation.</returns>
public static
string InvokeRequest(
Uri uri,
string method,
HttpStatusCode expectedCode,
XDocument requestBody,
X509Certificate2 certificate,
string version,
out XDocument responseBody)
            responseBody =
null;
string requestId = String.Empty;
HttpWebRequest request = (HttpWebRequest)HttpWebRequest.Create(uri);
            request.Method = method;
            request.Headers.Add("x-ms-Version", version);
            request.ClientCertificates.Add(certificate);
            request.ContentType =
"application/xml";
if (requestBody != null)
using (Stream requestStream = request.GetRequestStream())
using (StreamWriter streamWriter =
new StreamWriter(
                        requestStream, System.Text.UTF8Encoding.UTF8))
                        requestBody.Save(streamWriter,
SaveOptions.DisableFormatting);
HttpWebResponse response;
HttpStatusCode statusCode =
HttpStatusCode.Unused;
try
response = (HttpWebResponse)request.GetResponse();
catch (WebException ex)
// GetResponse throws a WebException for 4XX and 5XX status codes
                response = (HttpWebResponse)ex.Response;
try
                statusCode = response.StatusCode;
if (response.ContentLength > 0)
using (XmlReader reader =
XmlReader.Create(response.GetResponseStream()))
                        responseBody =
XDocument.Load(reader);
if (response.Headers !=
null)
                    requestId = response.Headers["x-ms-request-id"];
finally
                response.Close();
if (!statusCode.Equals(expectedCode))
throw new
ApplicationException(string.Format(
"Call to {0} returned an error:{1}Status Code: {2} ({3}):{1}{4}",
                    uri.ToString(),
Environment.NewLine,
                    (int)statusCode,
                    statusCode,
                    responseBody.ToString(SaveOptions.OmitDuplicateNamespaces)));
return requestId;
But every time we are getting the below error from the line
response = (HttpWebResponse)request.GetResponse();
<Error xmlns="http://schemas.microsoft.com/windowsazure" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
<Code>BadRequest</Code>
<Message>The specified configuration settings for Settings are invalid. Verify that the service configuration file is a valid XML file, and that role instance counts are specified as positive integers.</Message>
</Error>
Any help is appreciated.
Thanks,
Shubhendu

Please find the request XML I have found it in debug mode
<CreateDeployment xmlns="http://schemas.microsoft.com/windowsazure">
<Name>742d0a5e-2a5d-4bd0-b4ac-dc9fa0d69610</Name>
<PackageUrl>http://shubhendustorage.blob.core.windows.net/shubhendustorage/WindowsAzure1.cspkg</PackageUrl>
<Label>QXp1cmVFY295c3RlbURlcGxveW1lbnQ=</Label>
<Configuration>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</Configuration>
<StartDeployment>true</StartDeployment>
<TreatWarningsAsError>false</TreatWarningsAsError>
</CreateDeployment>
Shubhendu G

Configuration Settings for Postal Adress Validation and Duplicate Check

Hi,
What are The Configuration settings for Postal adress validation and Duplicate Check for Accounts(BP'S) in CRM 7.0 version
Can some one send me the configuration settings for Postal Adress validation and Duplicate Check
Thanks & Regards
Kishor Kumar

Hi kishore kumar,
For the Postal code Validation you need to install and configure the following
Outside of your SAP system:
1. Install Data Services and the Address Directories.
2. Install Data Services Component.
3. Install the RFC Server.
On your SAP system:
4. Install the BAdIs from the previous version of this product.
5. Install the BAdIs support package from this version.
6. Run the post-installation tasks required of a new installation of the BAdIs.
7. Activate the IC WebClient, if desired.
Thanks
Jayakrishnan Nair

Difference in CIN configuration of depot sales and factory sales

Hi all,
I have just completed CIN configuration of a manufacturing plant. I want to know waht would be different in cin configuration of depot sales and factory sales. please guide me in this regard.
thanks,
Vikrant

hi vikrant,
first define the plant as either depot or factory. this can be dne by putting a chek mark against the plant in the depot column. then you need to knw if the depot is excisble or non excible. for excisible depot there will be an excise registration number maintained for the non excisble there will be none.
then define the excise groups against each plant. here u again define the depot or non depot settings, the kind of excise invoices, the registers (RG1 for factory and RE23D for depot).
saurabh

Foreign currency settings and cross company code settings

Hi
Any one can send me the configuration documents on foreign currency settings and cross company code postings.
Regards
Shilpa.

Foreign currency settings - OBBS: Define translation ratios
OB08 - Maintain exchange rates
You can read the relevant IMG help for this.
Cross company code: OBYA - read the IMG help for this also.
Regards,

Virtex6:Configuration data download to FPGA was not successful. DONE did not go high, please check your configuration setup and mode settings

Hello，everyone.
I am using virtex6 FPGA and trying to download mcs file to PROM and have failed.
I download .bit file to FPGA and succeed.
When i try to download .mcs file to PROM XCF128X-FTG64C(BPI Flash) and choose Slave SelectMAP Mode
and the process is about 68% it fails.
The message below the IMapct is as belows:
done.
PROGRESS_END - End Operation.
Elapsed time =      0 sec.
// *** BATCH CMD : identifyMPM
// *** BATCH CMD : assignFile -p 1 -file "C:/Users/Administrator/Desktop/TEST/LED/led.bit"
'1': Loading file 'C:/Users/Administrator/Desktop/TEST/LED/led.bit' ...
done.
INFO:iMPACT:2257 - Startup Clock has been changed to 'JtagClk' in the bitstream stored in memory,
but the original bitstream file remains unchanged.
UserID read from the bitstream file = 0xFFFFFFFF.
INFO:iMPACT:501 - '1': Added Device xc6vlx240t successfully.
INFO:iMPACT - Current time: 2014/3/13 8:48:14
// *** BATCH CMD : Program -p 1
PROGRESS_START - Starting Operation.
Maximum TCK operating frequency for this device chain: 66000000.
Validating chain...
Boundary-scan chain validated successfully.
INFO:iMPACT - 1: Over-temperature condition detected! [ 230.52C > 120.00C]
1: Device Temperature: Current Reading: 230.52 C, Max. Reading: 230.52 C
1: VCCINT Supply: Current Reading:   2.997 V, Max. Reading:   2.997 V
1: VCCAUX Supply: Current Reading:   2.997 V, Max. Reading:   2.997 V
'1': Programming device...
Match_cycle = NoWait.
Match cycle: NoWait
LCK_cycle = NoWait.
LCK cycle: NoWait
done.
INFO:iMPACT:2219 - Status register values:
INFO:iMPACT - 0011 1111 0111 1110 0100 1011 1100 0000
INFO:iMPACT:579 - '1': Completed downloading bit file to device.
INFO:iMPACT:188 - '1': Programming completed successfully.
Match_cycle = NoWait.
Match cycle: NoWait
LCK_cycle = NoWait.
LCK cycle: NoWait
INFO:iMPACT - '1': Checking done pin....done.
'1': Programmed successfully.
PROGRESS_END - End Operation.
Elapsed time =     23 sec.
Selected part: XCF128X
// *** BATCH CMD : attachflash -position 1 -bpi "XCF128X"
// *** BATCH CMD : assignfiletoattachedflash -position 1 -file "C:/Users/Administrator/Desktop/TEST/LED/leda.mcs"
INFO:iMPACT - Current time: 2014/3/13 8:49:32
// *** BATCH CMD : Program -p 1 -dataWidth 16 -rs1 NONE -rs0 NONE -bpionly -e -v -loadfpga
PROGRESS_START - Starting Operation.
Maximum TCK operating frequency for this device chain: 66000000.
Validating chain...
Boundary-scan chain validated successfully.
INFO:iMPACT - 1: Over-temperature condition detected! [ 230.52C > 120.00C]
1: Device Temperature: Current Reading: 230.52 C, Max. Reading: 230.52 C
1: VCCINT Supply: Current Reading:   2.997 V, Max. Reading:   2.997 V
1: VCCAUX Supply: Current Reading:   2.997 V, Max. Reading:   2.997 V
'1': BPI access core not detected. BPI access core will be downloaded to the device to enable operations.
INFO:iMPACT - Downloading core file D:/Xilinx/14.3/ISE_DS/ISE/virtex6/data/xc6vlx240t_jbpi.cor.
'1': Downloading core...
Match_cycle = NoWait.
Match cycle: NoWait
LCK_cycle = NoWait.
LCK cycle: NoWait
done.
INFO:iMPACT:2219 - Status register values:
INFO:iMPACT - 0011 1111 0111 1110 0100 1011 1100 0000
INFO:iMPACT:2492 - '1': Completed downloading core to device.
Current cable speed is set to 6.000 Mhz.
Cable speed is default to 3Mhz or lower for BPI operations.
Current cable speed is set to 3.000 Mhz.
Setting Flash Control Pins ...
Setting Configuration Register ...
Populating BPI common flash interface ...
Common Flash Interface Information Query completed successfully.
INFO:iMPACT - Common Flash Interface Information from Device:
INFO:iMPACT - Verification string: 51 52 59
INFO:iMPACT - Manufacturer ID:        49
INFO:iMPACT - Vendor ID:             01
INFO:iMPACT - Device Code:           18
Setting Flash Control Pins ...
Using x16 mode ...
Setting Flash Control Pins ...
Setting Configuration Register ...
'1': Erasing device...
'1': Start address = 0x00000000, End address = 0x008CE03B.
done.
'1': Erasure completed successfully.
Setting Flash Control Pins ...
Using x16 mode ...
Setting Flash Control Pins ...
Setting Configuration Register ...
INFO:iMPACT - Using Word Programming.
'1': Programming Flash.
done.
Setting Flash Control Pins ...
'1': Flash Programming completed successfully.
Using x16 mode ...
Setting Flash Control Pins ...
Setting Configuration Register ...
'1': Reading device contents...
done.
'1': Verification completed.
Setting Flash Control Pins ...
Current cable speed is resumed to 6.000 Mhz.
'1': Configuration data download to FPGA was not successful. DONE did not go high, please check your configuration setup and mode settings.
`Elapsed time =    814 sec.
and i find many people have met the same thing. But they are spartan series FPGA and i try to low the Resistances of Mode pins,M0 M1 and M2, but the problem does not been solved.
I have read the status Registers and find there is an over-temperature state
and in Impact i could not readback the registers. It is strange.
I am anxious about this problem and have not solved it yet
What reasons may it be?
Hope for your answer, thank you

Hi~I want to know if you solve the configuration problem for virtex-6?
As I encounter the  same configuration problem, I want to consult  you with some question.
Can I have your email?
gszakacs wrote:
I have measured the VCCINT and find it is 1.0V, not 2.997V;
That is not at all surprising. I always assumed the problem is with reading the XADC (system monitor) block and not with the voltage or temperature.
my Reference board is ML605
That would have been nice to know at the beginning...
It seems that you have selected the correct mode, assuming your jumpers are set as required in the ML605 Hardware User's Guide. See table 1-27, table 1-33 and the note below it about switch S1.
I'm not that familiar with the details of this reference design, but it may be that the slave SelectMap circuitry requires a reset or power cycle to actually configure the FPGA. Have you tried power-cycling to see if the FPGA boots from the flash?
I'd also suggest that you select the V6 in the JTAG chain view, then go to the debug menu of Impact and select Read Device Status (this is from memory, but it's something like that). That will not only show the bits of the configuration status register, but also describe what each bit means. Among other things you can check the state of the FPGA's configuration logic and the Mode pins.

MM - Basic Settings and configurations

Hi Folks,
Please tell me what are all the Basic(General) settings and configurations to be made during a Standard SAP Implementation, as a MM Consultant. Please give them in order.
-Pallu

hi for basic setting u canrefer first thread of the MM forum
New to Materials Management / Warehouse Management?
now for the settings u can also refer the building block notes
for MM refer following
http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm
for CIN use following link
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/cin%252bconfiguration
More useful for CINwill be following
http://www.scribd.com/doc/2527809/CINcustomizing-1
regards
KI

How can I get the apple configurator to retain a devices settings and apps?

Hi there all!
I have an iPhone that already has apps and email settings on it. I want to use the configurator to stop the device being paired with anything else not allow it to connect to any other Macs. I've connected it, backed it up, enabled supervision, then deployed the profile. Through out all of this I never get the option to restore device settings and when I click on edit stored backups, it contains nothing. With supervsion disabled I can restore the backup but, snag is to disallow pairing it needs to be supervised.
Also, am I right in thinking that once it's supervised I can't install any apps directly from the device ?
Sorry if these are really noddy questions :-) I just want to stop the device from being able to connect to or pair with anything other than my mac.
Thanks
Will

Jpegs can't have transparent areas. Most likely you had layers and were forced to save "as a copy", which means that the image which remains open in PSE is not the jpg. A file saved as a copy makes a copy in the save format, but it's not like save as where you now see the newly saved version instead of the original. The original remains open and unsaved onscreen.

CIN Configuration settings and T.codes

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