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

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Country India Version Patch level 5 to 11

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We are having Global template and operating in many countries. Currently we are planning for Rollout to India,
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Looking forward for your valuable information.
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We are having Global template and operating in many countries. Currently we are planning for Rollout to India,
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CIN country india version how to create

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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
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Ninad Kshirsagar

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
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Sarosh

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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
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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
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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.

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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
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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
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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
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Enterprise structure --> Localize sample org.units
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