CIN Details for Export Customer
Dear Experts,
We are having export sceneraio in our company.
Everything is working fine wih configuration.
But at the time outgoing excise invoice it is showing error that customer CIN details has to be maintained.
My question is
Does the foriegn customer will have CIN details - ECC no, Excise range, etc?
Or do we have to just enter dummy no in the CIN tab for customer?
Check whether Excise invoice type is selected or not in - Outgoing excise invoice details ( calcualtor icon in J1iin).
Export customer will not have any CIN details.
Path: IMG-Logistics General - tax on goods movements -India - Business transactions - Outgoing excise invoices - Maintain default excise group & series group wrt;
Sales area + Shipping Point + Plant + Excise group + Series Group = Export ( B/ N / U)
Regards,
Reazuddin MD
Similar Messages
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CIN Details for Export Customers
Dear Sirs,
I need to make excise invoice for export customers. To make excise invoice, I need to maintain CIN Details of customers in J1id. But, for export customers, these details are not available.
Can you pl suggest the way out.
Regards,hi
in j1id u can mention the CIN detailsof any customer....Export details of the customer should be capture in the customer master data....
so when u create sales order delivery and billing and excise invoice....export related details will be picked from Customer master data while excise values will be picked from J1id or record as u customized them..
i hope this will answer ur ques..
in case of any query do revert back..
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Hi
Friends
when i am creating excise invoice with referrance to sales invoice an error is coming.--
CUSTOMIZATION FOR CUSTOMER 100000 MISSING IN TABLE CIN CUSTOMER MASTER.
How i will resolve the porblem, if it is possible plz provide me required configuration details
regards
AmbarishHi Ambarish,
Please maintain the CIN detail in the Customer master 100000
Through menu>Environment>CIN details (CntrlShiftF12)
If the details not able to maintain then
Please go to OMT3E transaction,
In Dialog structure
Click on user screen reference
Add the username and assign IN
Then when creating the customer master, CIN details tab will be available.
I hope it will help you,
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balajiti got the solution
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Hi experts,
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Go to OMT3E (The menu path: SPRO >> Logistics General >> Tax on goods movement >> Master data >> Assign users to Material master screen u2026)
Click on u2018Users Screen referenceu2019; add the new user name here. Hereafter the user will get CIN details.
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This is because of missing profile (Your User ID in the Reference Table in customizing for CIN)
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You add your user ID in the "User Screen Reference".
Reward points if this helps.
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T code : S_ALR_87012179
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Accounting document for Export Excise invoice
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We have two scenario's one is Domestic Sales & Export Sale.
In domestic sales as per the normal flow of document we create excise invoice after billing document and accounting documents are also generated and updated in the billing document accounting (VF02). Accounting document for excise invoice has been generated.
However in export sales we create excise invoice with the reference of billing document but no accounting document has been generated for excise invoice.
Can u please tell me where i have to make changes so my accounting document for export excise invoice will generate?
Thanks & Regards,
RatishHi ALL,
There are 4 export scenario :
1) Deemed export 2) Export under Bond 3) Export under claim for rebate [No bond] 4) Export under Letter of Undertaking.
3) In export under no bond process is :- we pay the excise on the goods for exports and create the ARE-1 doc and send to port where the customers officials note the actual quantity of goods on the ARE-1 doc and stamped it. Then these stamped ARE-1 will be send to the excise range of the despatch plant(for exports) where we claim the rebate.
Now if you are not able to generate the accounting doc for such a scenario some of the consultants may suggest u to use the user exit (J_1I7_USEREXIT_DUTY_IN_EXPORT) and pass the the value X to the parameter SUPPRESS_CALCULATION this intern will help u to generate the Accounting doc also. but real problem lies somewhere else.
Actual Solution: Maintain J1ID (Customer excise details)
for export customer maintained the excise indicator to 3 {Nil Duty} insted of 1 {100% tax}.
Problem will be solved
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