CIN country india version how to create

hi export
i have a problem with country india version ,i don't know how to create it ,what are the step also ,
please help.
thanks
Sama

HI Sama,
Please go through this Link
http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm
Regards,
Ninad Kshirsagar

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CIN (country india version patch)---where i will get

Hi,
what is 'CIN (country india version patch),
my system is R/3 IDES 4.7 on NT & SQL,
where i will get, what will be the patch format?
kindly help me
Regards,
swathi-k

Hi,
For your version of SAP, you may need to have SAP IS-U LOCIN 100
It is available at http://service.sap.com/swdc
select 'Search for all Categories' and put CIN in the search text and hit search , you should be able to get all kinds of existing CIN versions.
Check the following notes:
950514 - Overview Note
950350 - Release Strategy (Delivery Dates)
950511 - Installation note
950513 - Support Packages
Regards,
Siddhesh

CIN- Country India Version

Hi all,
I need to understand CIN from the Start any basic Document would also help to understand the concept. Please mail me any good and relevent documents related to CIN which could be understood from the grassroot level. Good Documents would be rewarded with points.My e-mail id is [email protected]
Regards
Atul

Hi ,
Find CIN Settings
CIN Config Settings:
Basic Settings:
1. Maintain Excise Registration - ECC No., Excise Regn No., Excise Range, Excise Division, Excise Commissionarate, AED App check mark, No. of lines items per excise inv, etc.
2. Company Code Settings - Accounting Doc for Cenvat, Accounting Doc for Utilization, Rounding Rules, Exchange Rate Types for Domestic and Exports Transactions, Subcontracting Period, Financial Year, etc.
3. Plant Settings: Assigning Excise Registration to Plants, Maintainting Plant as Factory or Depot.
4. Maintain Excise Gp: Maintaining and assigning Excise Gps to plants, Defining plant as depot
5. Series Gp: Maintaining Series Gps for various number range requirements.
6. Excise Duty Indicators: Maintained Excise Duty Indicators which will be later assigned to Customers.
Basic Settings/Determination of ED:
1. Assign Tax Calculation Proc. to Country IN: TAXINN
2. Maintain Excise Defaults: Assign A/R BED & ECS Conditions
Master Data:
1. Maintain Chapter ID FG Materials
2. Define Form Types - Concessional Sales form which can further be tracked.
Account Determination:
1. Define Tax Codes - FTXP (You can also define these in Financial A/c->Finacial A/c Basic Settings->Tax on Sales/Purchase->Calculation
2. Define Transaction Type in OBCN (JN6-VAT AND JN7-CST) and Assign G/L Accounts against tax codes.
3. You have standard Excise Transaction Types and can define sub-transaction types as per requirements.
4. Assign Debit or Credit Indicator to different Excise Accounts vis-a-vis Excise Transaction Type. Eg: with DLFC, BED and ECS will get debited and Cenvat Suspense will get credited.
5. Assign G/L Accounts per Excise Transaction for Excise Accounts such as BED, ECS, PLA, etc.
6. Similar assignments are required if you are using sub-transaction types for certain processes.
Business Transaction:
1. Assign Delivery Types to Billing Types.
Exports Under Excise Regulation:
1. Maintain ARE1 Settings for Number of copies to be printed, output type, etc.
2. Similarly make settings for ARE3 under deemed exports. Basically counter signed copy from Custom's is required to be able to declare the completion of export/deemed exports which becomes a ref for excise authorities.
3. You can maintain Excise bonds/licenses here
4. Printing ARE Docs: Configure output type for AREs here and default the printers.
5. ARE Transaction Processing..can manage what T.Codes should have what all authorizations and referecing of ARE Documents while changing/displaying/updating/posting, etc.
Utilization:
1. Here you define the accounts to be debited during Fortnightly Utilization of Cenvat, basically Input A/c and %.
2. Under Excise Register you can assign SAP Script to specific registers and the T.codes.
Tools:
1. Number Ranges: You can manage excise number ranges here for Factory/Depot/Exports/AREs, etc.
2. Message Control: You can manage CIN messages here in terms of info/warning/error.
Important SD Master Data for users:
J1ID, J1ILIC01, J1IBN01
Important SD Reports:
J1I2, J1IDEPOTSTOCK1, SE38 (RFUMSV00), J1I7, J1I5&6, J1IIEXCP AND J1IUN
Important Tables:
J_1IEXCHDR, J_1IEXCDTL, J_1IMOCUST, J_1IFRDTSO
REgards,
Sarosh

Tax code in CIN(country india version)

A tax code is created in the juridiction code IN00 with A/P BED as 16.32% (cindition type JM01) and A/P CST as 4%(condition type JIP1).When it is used in the purchase order in the tax simulation it is taking the BED as 0% (even though it is mentioned as 16.32%) and CST it taken as 4% (as it was mentioned in the tax code). Why the system is taking the condition as 0% even though it is created as 16.32%.The tax procedure used is TAXINJ.

hi Elanchezhian,
Thanks for answering my issue.
Yes i maintained the excise rate as 100% .And for the CENVAT determination i made the entry of this material as input material Please note that the output material is not excisable so i kept the output material as blank in the CENVAT determination.Even then also i am facing the same problem.

Part I and Part II not updating in MIGO..about CIN( Country India Version)

Hello,
This is regarding Part 1 and Part II is not updating in MIGO.
Case 1
step1 : Doing ME21N.
step 2 : Doing J1IEX ( Capture)
step 3 : Doing MIGO ( Giving reference of posted Invoice)
step 4 : Doing Invoice
Step 5 : Posting J1iex.
Step 6 : Trying to View Patrui and Part II tab in MIGO
unable to do so.
Case 2
step1 : Doing ME21N.
step 2 : Doing MIGO ( Capture and Post Excis Invoice)
Step 3 : Doing MIRO.
Step 4 : I am able to view Excise tab in MIGO.
Could you able to answer why it is not updating MIGO? and how can we resolve this.
Thanks & Regards
Sudhansu

Hello,
Case1:
1) In you first case you were capturing the excise invoice before MIGO, so it means that you are only capturing the excise no Part1 and part2 entry.
When you go to MIGO with ref to excise Invoice (In excise tab) then system will update both Part1 and part2 entry.
so you can check these entries in J1I7 t.code.
Note:Once your GR is saved then it is not possible to view excise tab in GR display(There is no question of Part1 and part2 entry).
Case2) Check the material is available in J1ID or not....check the material and plant. and chapter id combination.
Then only you will get the excise invoice tab in MIGO (for Capture and Post of excise Invoice).
Regards
Mahesh Naik

Country India Version ( Very Urgent)

Hi All
Can anyone provide me some complete information about Country india version?
Good answers will get high reward points .

hi,
step 1 CIN CONFIGURATION GUIDE
GENERAL SETTINGS u2013INSERT REGIONS OVK2
Path : Sap net weaverGeneral settings set countries insert regions
step 2 TAXINN PROCEDURE
Path : IMGFinancial accounting Financial account basic setting tax on sales and purchase
step 3 ASSIGN COUNTRY TO CALCULATION
step 4 FI -
CALCULATION
DEFINE TAX CODES
step 5 ASSIGN COMPANY CODE TO TAX DET WITH DATE
SPECIFY TAX BASE AMOUNT
Step 6 LOGISTIC GENERAL u2026.TAX ON GOODS MOMENTu2026INDIAu2026
MAINTAIN EXISE REGISTRATION
Step 7 MAINTAIN COMPANY CODE SETTINGS
step 8 MAINTAIN PLANT SETTINGS
step 9 MAINTAIN EXISE GROUP DETAILS
step 10 MAINTAIN SERIES GROUPS
step 11 MAINTIN EXISE DUTY INDICATOR IN CINMASTER IN CMR
step 12 MAINTAIN EXISE ADDRESS
step 13 ASSIGN MATERIAL MASTER SCREEN TO CLINT
step 14 ASSIGN ALL THE CONDITION TYPES TO TAX PROCEDURE.
step 15 SPECIFIES EXISE ACCOUNTS PER EXISE TRANCTION
step 16 SPECIFY G/L ACCOUNTS PER EXISE TRANCTION
step 17 ASSIGN DELIVERY DOCUMENT TYPES TO INVOICE DOCUMENT TYPES
step 18 ASSIGN EXISE/ SERIES GROUPS TO SALES AREA AND PLANT COMBINATION
steo 19 CREATE EXISE BOND
step 20 MAINTAIN OUTPUT TYPES FOR EXISE INVOICE
Hope this will help u..... if u want i have with the screen shots.....
ranjit

Country India version activation

Hi All
We have installed ECC 6.0 IDES in our office. We have activated the country India version in SPRO settings via Financial accounting -->Tax on sales/purchase --> basic settings --> India.
But when I checked in SPRO settings
Enterprise structure --> Localize sample org.units
Country India is not available in the possible entries(F4). So we are not able to configure the tax processess in India.
Please let me know how to activate Country India Version in ECC6.0 IDES system.
Regards
Govindarajan

Hi,
Please see the below link.
http://help.sap.com/bestpractices/BBLibrary/documentation/J03_BB_InstallGuide_EN_IN.doc
Anil

Country India Version Patch level 5 to 11

Hi,
We are having Global template and operating in many countries. Currently we are planning for Rollout to India,
We want to know the Country India Version patch level 5 to 11 difference. Mean to say the major improvement/development changes in above patches. Your valuable information helps us in for further activities.
Looking forward for your valuable information.
Thanks & Regards
Prabhakar

Hi,
We are having Global template and operating in many countries. Currently we are planning for Rollout to India,
We want to know the Country India Version patch level 5 to 11 difference. Mean to say the major improvement/development changes in above patches. Your valuable information helps us in for further activities.
Looking forward for your valuable information.
Thanks & Regards
Prabhakar

Tax Payment Wizard - Country India - Version 2007 B PL 08

Hi All,
I am using SAP B1 2007 B PL 08 in country India.
In order to use / test the Tax Payment Wizard,
I have posted following documents
Sequence for the Location.
A/R Invoice and A/P Invoice with ware house for above Location.
Respective incoming and out going payment documents giving reference of respective A/R Invoice and A/P Invoice.
Now when I execute Tax Payment Wizard,
In second step of Tax Payment Wizard, after entering all required information, when I select the Location, system gives following error message.
Sequence is not defined for the Location [Message 80072-11]
Please do let me know what could be the reason for it.
Best Regards,
Samir Gandhi
Edited by: Palak Shah on Feb 13, 2009 1:39 PM
Edited by: Palak Shah on Feb 13, 2009 1:42 PM
Edited by: Palak Shah on Feb 13, 2009 1:45 PM
Edited by: Palak Shah on Feb 13, 2009 1:51 PM
Edited by: Palak Shah on Feb 13, 2009 3:55 PM

Dear Palak,
Have you defined sequence number for Tax payment wizard for this location?
Please see the following from online help:
http://help.sap.com/saphelp_sbo2007b/helpdata/en/b1/8fe14910cf46b9b2ff2de2f315e5a2/frameset.htm
Please also see documentation on India Localization:
https://websmp102.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000529280&_OBJECT=011000358700000267942008E&_SCENARIO=01100035870000000183&
Regards
Preety Goel
SAP Business One Forums Team

Country india version (CIN) - Withholding tax

Hi all,
Please let me know about how to configure CIN for Withholding tax?
What are the mandatory requirement that has to be available before proceeding with the configuration?
your help will be appreciated with points.
Thanks,
Sridevi

Hi Sridevi,
You need to activate extended withhoding tax and create withholding tax type and tax code as usual.
Transaction in CIN
J1INMIS - Withholding Tax
Vendor Challan
J1INCHLN - Post
J1INREV - Reverse
J1INBANK - Update Bank Challan Number
Vendor Certificate
J1INCERT - Print
J1INREP - Reprint
J1INCANC - Cancel
Annual Returns
J1INAR - Annual Return
Best Regards
Ashish Jain

Patch needed for uploading sap ecc 6.0 country india version

Hello experts,We are facing problems whileworking with the cin module,First of all i would like to convey that our server is based at jakarta and that the license is based at jakarta(indonasia),however the off shore delivery centre is based at india,so please guide us like what patches are needed to be uploaded so that we can operate the cin version.
Functional error----- The error or problem been faced by the functional consultants is that while entering the FTXP tranction the respective fields are always in the display mode and not allowing to enter any data(only single session been opened and not the case of multiple session in the same tranction),
pls guide,thanks in advance,
Anshuman.

Thanks guys for your replies.
Uday,
Is there any Authorization object that will let me download ECC IDES?. I dont see any such object ( named ECC or similar) assigned to my SID in Serv Mkt Place.
Could that be the reason?. Pls advise.
JD
>
uday kumar wrote:
> Hi
>
>
All corrective software packages, for SAP NetWeaver 7.0 and SAP Business Suite 2005 and beyond that are delivered after April 2nd, 2007 will ONLY be available via SAP Solution Manager's Maintenance Optimizer. Find more details here
> Its applies for only support packs and SP stacks you can download Software packaged irrespective of solution mangaer directly
>
>
Sorry if its a repeat question. I need ur help. I was trying to download SAP ECC 6.0 IDES from SAP service market place. I identified all the files needed for ECC 6.0 IDES version installation, added them to download basket, though they wont show up there
> R u sure that you have added them to download basket,do you have proper authorization to download them to download manager,cross check the setting of download manager and your S userid and password.
>
>
I have Serv Mkt place ID and is there anything else that I need to install first to be able to download IDES files?.
> Did you configure downlaod manager at your desktop or forntend server?
>
> Regards
> Uday

Country India Version Incoming Excise Invoice Cancellation

Hi Experts,
I am unable to cancel incoming excise invoice. I have gone through many threads regarding this subject but still none of the suggestion is working out here, please gives your valuable comments?
We are using TAXINJ procedure and I followed the below steps for excise cancellation.
1. Good Receipt for PO MB01
2. Capture and Post Excise Invoice ref to GR J1IEX
3. Cancel the Material document created in step1 MBST
4. Cancel the Excise Invoice created in step 2 J1IEX.
When I am trying to execute step 4 i am getting the error message Excise invoice EX140 2009 has already been posted for vendor 907970
When I try to post the excise invoice EX 140 it gives me error No Part I exists for availing credit in excise invoice EX140 2009.I tried to update part1 using J1I5,there I only found the material document created in step 3.
If I try to post the excise document with ref to the cancellation material doc and I use the same excise number i.e. EX140, it gives error Excise invoice EX140 2009 for the vendor 907970 Exists. I also tried with a dummy excise number EX141.i am able to capture excise with this number but when I try to post it gives me message No Part I exists for availing credit in excise invoice EX141 2009, Then I updated the part 1 using J1I5 and tried to post the document EX141, it gives a div by zero Dump.
Please help me out.
With Regards
Sarvesh Kumar Vashist

Hi,
Thanks for your valuable inputs.
I am still confused what standard SAP says regarding Incoming Excise Invoice cancellation, the comments are contradictory even I searched in other threads also but there also no standard answer.
does it allow the cancellation if Part2 is posted?
I followed the steps suggested by SAP Learner. But it does not allow me to do the step 3 it gives me messageu201D No Part I exists for availing credit in excise invoice XXXX 2009".I checked table J_1IPART1 and table J_1IPART2, the entries are there for excise invoice XXXX.
Please advice As per Indian Tax law is it OK if I post the difference amount using J1IH other adjustment. But if we have to post the -ve difference then how can book that amount. I extracted the registers it is showing the JV values but does not show any reference document.
With Regards
Sarvesh Kumar Vashist

FSE2 Financial Statement Version - How to create notes or remarks

Hello all:
I would like to put the big remark after end of B/L ,P/L .
I see items as notes but how to do with this if I would like to have big remarks.
Thanks and Best Regards,
Manthana

Hi,
Solution:
The procedure to convert FSE2 from an IMG activity to a user transaction/current setting is outlined in SAP Note#200674- Fin.Statement Vrsn: Maintenance in production clients. This note cannot be applied using transaction SNOTE and the following manual activities need to be performed.
1. Change the SPRO settings for view V_T011 using SOBJ as outlined in SAP Note#135028 - Transfer IMG activity to Current Settings.
2. Further, Message FE-146, also needs to converted to an Information or Warning message, using OBA5 as outlined in SAP Note#109577 - Changing FS version although client not changeable.
The above activities may differ depending upon the SAP release.
Regards,

COUNTRY INDIA VERSION - TAXINN PROCEDURE

Hi
I like to have some documents for TAXINN PROCEDURE i.e
PROCEDURE Documents & what are the different Condition types used in TAXINN followed by what are the settings used for Tax Processing?
someone help on this TITLE
Thanks & Regards,
Sathishchandar

Hi,
Refer the links:
Re: CIN material
http://www.mysaphelp.com/blog/?p=118
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc&overridelayout=true
Regards,
Biju K
Edited by: Bijay Kumar Barik on Sep 13, 2009 3:47 PM

Country India Version

Hi All,
I would request all to make me understand what are the responsibilities from Financial accounting side with respect to CIN.
It would be greatful if you could list down a better example

Hi,
As a FInancial Accounting Consultant, we have to configure all the configureation settings related to CIN component according to Clients Requirements.
1. Exicise Duties (AED, BED, SED etc) Service Tax, Withholding Taxes, VAT etc.
2. Registers for all these Taxs.
3. Sales Register & Returns Register, Purchase Register & Returns Register, Monthly Returns to Govt Agencies (Sales Tax, CEx, IT Depts)
4. End User Manuals
5. End User Training
Thanks
Chandra
Edited by: BCSJVS ChnadraBS on Jan 19, 2010 11:18 AM

CIN country india version how to create

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