CIN Procudure for Trading Company - RG23D

Hi MM Team,
Client is an Trading Company. Import material from various countries & sell it.
They can not avail of Excise benefit. All the duty want to add in material cost.
We are using TAXINN & Register RG23D
Since they want to capture the excise duty in only for customer benefit. They can pass on the same excise doc. To customer.
I am using STO from port plant to Main plant after cleared the Excise.
Now I am maintaining all condition for Custom clear & Fright vendor in STO.
So, please explain how to set up Tax Pricing procedure & How to set up default excise settings.
And what G/l account given to Tax account key . How to maintain tax condition records.
Please guide me with solution
SAM

Check this answered links
Trading goods
Trading material procurement process
Excise Duties In Billing
Re: Trading:
Check SAP MM CIN Settings in below link
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc

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Hi..
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Hi
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Hi Andra,
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CIN Procudure for Trading Company - RG23D

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