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..
regards
chander

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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)
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Reazuddin MD

CIN DETAILS FOR CUSTOMER MASTER

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
Ambarish

Hi 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
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Dear All,
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?
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Ratish

Hi 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.
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Cin details service tax number - urgent

Hi,
In vendor master i am able to see CIN details for PAN TAN Excise and other numbers but i am not able to see service tax registration number. every time if it needs to be updated i have to go to J1ID and update.
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Sonali.

Hi,
Thanks for ur reply, but my problem is different. all users are maintained in that setting. problem is in CIN details I am able to view other registration numbers but only service tax number is not visible.
I am able to fill it from J1ID but not able to display it on vendor master.
sonali.

XL Reporter- Report by Sales Rep show the same sales rep for all customers.

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When creating a report using XL reporter, Sales report by Item detail for all customers with selection by Sale rep ( expression) parameter, the report shows the name of the first selected sales rep name all through the report.
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Thanks for the reply!
No, Since this is a sales by item detail report, we have already grouped it by Brand....
We do not want the report to be seen grouped by Sales rep, as that would group all transactions under different brands under one group.....
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I will get list of vendors using MKVZ or XKVZ, but this report does not contain CIN details for vendors.
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Sumit.

Dear Sir,
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CIN details icon in Customer master not coming for particular user

Hi experts,
I created new Dev user in that if i create a new customer code through Trxn code XD01 i am not getting the
CIN master maintenance Icon.Pls provide your guidance to solve this.
Awaiting for your valuable reply.
Regs.
SR

Hi,
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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K Bharathi

Reg. CIN Details not come for particular user

Dear All
For one user the CIN details is not come when create vendor in vendor master XK01. what is the problem.
I used Tc OMT3E,this code is directly access the configuration,but I think there is another one way to bring the CIN Detials in vendor master. Pls help me.
Thanks
Rajj

Hii,
Do the below specified configuration:
Goto
SPRO -> Logistics General -> Tax on Goods movement -> India -> Master Data -> Assign Users to Material Master Screen Sequence for Excise Duty
1. Double-click User Screen Reference.
2. Assign all users who need to see the excise duty information to the screen reference in the Vendor Master.
In the creation mode or change mode you can find the CIN Details icon in the header screen
Hope this clarifies
Regards,
Kumar

Change log for CIN details

Dear All,
As per our client's requriement they wish to see the CIN change details i.e changes to PAN no , LST etc.However this is not available in the system directly.I have tried the same through transaction code AUT10 however could not figure out the process.Have checked the tables J_1imovend and CDPOS however could see the changes at table level but not the old and new values.
Can someone throw some light on the process to get this activated.
thanks in Advance.

Hi Pranay,
For Activation of CIN details button go to T-code : OMT3E
step1 : click on "User screen refernce" folder
Step2 : click on new entries
Under name column give your "name"or "ID"
S Ref user : give * ( star symbol)., then save.
Hope your problem will be solved.
Regards
Dileep

Tables regarding invoice details for customers

hi,
Can anyone tell which is the table where the invoice details for customer gets stored.We require details like invoice number,customer details,sales order for which invoice is generated,status of the invoice,amount,invoice creation date etc.
Please help.

can you tell me that 'invoice status ' is stored which tables in application paymemt managment module ??
i viewed the table ap_invoices v and apinvoices_all , but that's invoice status is null
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Enhancement spot for checking XD03 CIN Details - LST and CST fields

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How to validate LST & CST fileds in XD03 - CIN details these no are already in J_1IMOCUST table, there is any enhancement spot.
please guide me.
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Moon

Answered.
from the following link.
/people/ramakrishna.sirasanagundla/blog/2009/11/06/abap-making-cin-tab-fields-obligatory

In J1IIN the excise invoice type is not getting changed to BOND for Export

Hi Experts,
In ECC 6.0 I am trying to create an Excise Invoice (Export) but the system in J1IIN is not allowing me to change Excise invoice type to Bond (deemed is reflecting in Blue), some more details are as follows:
The Customer is for Country India, the currency is INR, the series group is 20 (export), the sale order is of Export, the customer pricing proc in the customer master is same as what we select for other exports customers.
I have checked the configuration in IMG---LOGISTICS GENERAL--TAX ON GOODS MOVEMENTS-INDIA---BUSINESS TRANSACTIONS-OUT GOING EXCISE INVOICE---MAINTAIN DEFAULT EXCISE GROUPS AND SERIES GROUPS, the EXPORT column is blank.
Please advice as to how I will be able to get the export under bond in Excise Invoice type
Thank you,
Sagar R K

Hi Sagar..
Please note that in order to change the excise invoice type to Bond, System has to meet the below to requirement.
1. Currency should be foreign ( I mean other than local currency, In case of India currency is INR) OR
2. Ship to Party should be outside the country.
By going through your comments, I understand that what ever excise invoice type is reflected in the excise invoice i.e,Deemed is correct only.
If you want to treat this is as export then check the above mentioned two points..
Thand and Regards
Muralidhar Shetty

NO values of excise duty in J1IIN for Export

dear
When i am doing J1IIN for export, the excise duty are not reflected on main screen of J1IIN.But it is displayed in Utilization Tab.I have maintain excise rate inJ1ID.
Wht is the reason?

Hi swamy
If u want a differenciate pricing for two different customer.. Thatmeans when u create normal invoice for normal customer it should pick up normal pricing procedure.
If u are raising Cin invoice to customer then it should pick up Cin Pricing Procedure.
For this u have to create two pricing procedures
one for normal
one for Cin
and u have to create two different Customer Pricing procedure and Document Pricing Procedures.
U have to create two order types and delivery and billing types
IF u done all these then u will make differenciate between customers.
Because v have created this process
Any quries revert back to me.
Regards
Srinivas.

CIN Details for Export Customers

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