CIN - Rejection Codes

Hello Friends
What is the meaning of "Rejection Codes"?
What is the Application of "rejection Coded"?
The "Rejection Codes" path is as follows
SPRO - Logistics - General - Tax on Goods Movements - India - Business Transactions - Maintain Rejection Codes
Best Regards
Vijayakumar TVN

What is the Application of rejection Code?
1.In some cases vendor might not sent orginal invoice or invoice not signed in that case on incoming excise invoice
you can use rejection code & posting will be done to interim a/c i.e cenvat on hold account.
A/c postings will be Cenvat On hold a/c Dr to Cenvat clearing a/c
After issue is sorted out,you can post excise invoice.Now accounting entries will be,
Cenvat input a/c's Dr to Cenvat on hold a/c.
2. On excise invocie cancellation,you may give reason why it is cancelled.
For this you can configure reasons along with rejection code.

Similar Messages

CIN configuration for rejection codes

Dear all,
We reject the incoming excise invoice at the time of posting, with the duties debited to cenvat on hold account. How to configure the rejection code for it to post the duties to cenvat on hold account?
Pls tell me the rejection code posting indicator and rejection code used?
Regards.
Milind

Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Maintain Rejection Codes
- In this IMG activity, you define the rejection codes that are used in the Incoming Excise Invoices transaction.
- For each rejection code, enter a code and a description. You can also specify value as X in Post Ind column whether the excise duty in the invoice is to be posted to the CENVAT on hold account, instead of the CENVAT clearing account.
Function of Post Ind active is to Post Excise Duty to CENVAT on Hold Account: - Specifies that when you assign the rejection code to an excise invoice, the system posts the excise duty to the CENVAT on hold account when you come to post the excise duty.
Procedure: -
1. A vendor sends you an excise invoice that, for some reason, you cannot accept.
2. You capture the excise invoice in the Incoming Excise Invoices transaction as normal, but you assign it a rejection code.
3. You then post the excise on the excise invoice to the CENVAT account. The system credits posts the excise to the CENVAT clearing account,as normal, but instead of debiting the excise duty accounts, it debits the CENVAT on hold account.

Rejection code

Hi Fnrds,
We follow the process of closing all the open sales order at the month end , using a rejection code , but when i close the orders using rejection code the order value is also getting changed.
For example :
material : -- BB10
Grid:--
   S : 10 -- 100
   M : 10
   L : 10
now i have done delivery of 8 pcs for Grid S and M and i have delivered 10 Pcs of L . Now when i put the rejection code system automatically converts it into S - 8 , M - 8 and for the remaining two pice of S and M its puts the rejection code.
Now when i put the rejection code the value is also getting changed
S -- 800 Rs and M -- 800 Rs.
I dont want this to happen , even when i put the rejection code the qty should get splitted up as happening above and the value should remaining the same.
How can we do this?
Regards
rajesh

Hi Ken,
   The NRP Field in OVAG is Not relevant for Printing , and in my settings its already been unticked.
regards
rajesh

JAEHYLEE (R11i AP) Payables Open Interface Import REJECT CODE:NO TERMS

Purpose
Payables Open Interface Import REJECT CODE:NO TERMS
Symptoms
'EDI' Source로 invoice를 import할때 Payables Open Interface Import program 이 error로 종료된다
정상적인 에러 No Terms로 출력이 되나 , 데이타 상에는 아무 이상이 없으며
debug log file 의 reject code는 NO TERMS INFO라고 출력된다
REJECT CODE:NO TERMS INFO
CauseThe import program in procedure v_check_invalid_terms does not have exception handling. So, when ever it has exceptions like no_data_found or too_many_rows control was returning to the final exception block and the procedure was returning false to the calling procedure. Hence the error instead of Reject reason.
Bug 4704918 - APXIIMPT DOESN'T REJECT INVOICES WITH INCONSISTENT TERMS.
Solution
AP.N이상에서 patch 4755024를 적용
Please apply Patch 4755024 - 1OFF:4704918:AP.N:FP.G:11.5.10:APXIIMPT DOESN'T REJECT INVOICES
Reference
Note 359089.1

Have you customized/setup the Project Accounting Workflow builder. You need to do some setup for this workflow builder so that the project accounts can be derived properly.

Rejection Code is Disabled After Selecting Status as "FINI"

Hello,
I have a document type "BUS2000116 - Service Process". In the status schema of this document, there are "OPEN", "INPR", "FINI" and "CANC". First, I select status "FINI" and i save the document. After this process, ERP billing is working and automatically an ERP billing document occurs and i can see it in the transaction history of Service Process document.
Then i want to reject all items. After selecting "More->Reject all items", a pop-up with rejection codes appear. I selected the one of the rejection code but after this, nothing happened on the document. The status of the document and status of the items didn't change and rejection code area in items is disable.
What do i have to do to reject all items of a service process document that has a status of "FINI"?
Thanks for all answers.

Hi Gobi,
This is more on the functional side as I have debugged the status management almost completely and in event callback function CRM_STATUS_BEFORE_REJECT_EC it is clearly stated that Reject is not allowed after Complete.
But in Help documentation it is mentioned that in CRM Service Billing in ERP functionality there is a possibility to cancel individual items and even there is a customizing step for this in ERP.
But as I said the system does not allow rejecting after completing.
Thanks though.
Emre

997 getting Reject code for entire set for incoming 810

Hi everyone,
I have an inbound scenario from EDI 810 to invoice IDoc, in which I need to set up the 997 Acknowledgment. This is my receiver EDI Separator channel setting for 997.
I m getting a Reject code(R) in AK5 and AK9 segments of 997 document. Can you please help me with understanding more on why I m only getting R and not A(Accept) code on these.
This is the payload I m using in testing.810:
ISA*00*          *00*          *01*040986076      *ZZ*ADVPCS         *140204*094
9*U*00401*000000001*0*P*>~GS*IN*040986076*ADVPCS*20140204*0949*1*X*004010~ST*810
*0001~BIG*20140203*2100442761*20140129*894054~N1*BT*xxxx~N3*yyyy~N4*SCOTTSDALE*AZ*85260*US~N1*ST*xyz*92*BC9420491~N3*25 BIRCH ST BLDG B - STE 100~N4*MILFORD*MA*01757~
N1*IT*xyz123*21*RI0105595~N3*ONE ASTELLAS WAY~N4*Northbrook*IL*6
00626111~REF*IT*RI0105595~ITD*01*3*0*20140315*45*20140315*45~IT1**3*BT*7889.55**
VC*12599~PID*F****XTANDI 40MG CAPSULES 120/BOTTLE 1360832PC~TDS*2366865~CTT*1~SE
*18*0001~GE*1*1~IEA*1*000000001~
This is the 997 I m getting:
997:
ISA*00*          *00*          *ZZ*ADVPCS         *01*040986076      *140505*1611*U*00401*000000001*0*P*>~GS*FA*ADVPCS*040986076*20140505*1611*1*X*004010~ST*997*0001~AK1*IN*1~AK2*810*0001~AK5*R~AK9*R*1*1*0~SE*6*0001~GE*1*1~IEA*1*000000001~
Thanks a lot in advance!!
Regards,
Anjana.

Hi Anjana,
I executed your input payload and it got successfully processed. I am attaching the 997 which I got in the below.
ISA*00*          *00*          *ZZ*ADVPCS         *01*040986076      *140506*0311*U*00401*000000001*0*P*>~GS*FA*ADVPCS*040986076*20140506*0311*1*X*004010~ST*997*0001~AK1*IN*1~AK2*810*0001~AK5*A~AK9*A*1*1*1~SE*6*0001~GE*1*1~IEA*1*000000001~
There are of points. First in the screenshot which you have shown says Negative Acknowledgment not required. So you should not get the rejected values in 997 segment.
Secondly, could you check if the correct channels are picking up the file for processing.
Could you also let me know the SP and patch level you are currently using.
Best Regards,
Ruchir

Excise Rejection Codes

Hi,
I have configured Excise Rejection code in Devolopment server. But its a non transportable object. For maintaining the same in Production server , authorization for SM30 is required. But SM30 authorization cannot be provided. Is there any other way of maintaining rejection codes in Production server.

hi
how u have created the codes in dev in similar way create in the production server
now if u have creatd through SM30 in dev server then go to SM30 give table and then click on find maintainance u will get the path
or click on customizing here u will get the path
or go to spro >Tax on Goods Movements>India>Business Transactions>Incoming Excise Invoices>Maintain Rejection Codes
hope it help
regards
kunal

Rejection code and Requested delivery date

Hi Gurus,
I create a sales order using TCode VA01 and add a rejection code.
Automatically SAP doesn't allow to change the requested delivery date.
I need to remove the rejection code to be able to change the requested delivery date.
I'm very surprise with this behavior.
When I check the customizing, we have the possibility to create a rejection code, no more.
Is it a normal functioning?
Many thanks.
Stéphane.

Hi,
Yes this is normal behavior.
When an item is rejected means, that particular item is no longer needed. Then how other data pertaining to that item is eligible for changes? Remember, change of delivery date means passing all the relevant information to MRP/Availability check. So it is wise, when an item is rejected it is good that all data should be in non-changeable mode.
If you have many itemsin the sales order and you want all the item to be changed, then use the menu Edit -> fast change of -> Reason for rejection. (reason to empty or empty to a reason).
Regards,

Product allocation assignments with rejection code and delivery block

Hi,
During the allocation of AFS material, system is rejecting the schedule line with a rejection code (J0 - ATP). However the stock is sufficiently available. Hence the line item is getting unconfirmed.
Kindly suggest.

I never worked in AFS.
Try the following;
-Check whether the sales order is credit blocked or not -t.code VKM1
- Check the stock in MD04/CO09. May be the quantities are allocated to other orders/deliveries.
-Also check OSS Note 1101699 - Schedule lines are rejected when the checking rule is KP - I am not sure whether this applies to your scenario.
Regards,

Purpose / application of CIN Company code configs

Hello Friends
In following path of the configuration
SPRO - Logistics - General - Tax on Goods Movements - India - Basic Settings - Maintain Company Code Settings
In sub screen, Excise Invoice Selection params, there are 3 fields
1) Exc Sel Days
2) No. Excinv Sel and
3) EI Sel Proc
I have gone through with F1 help but not able to understand the purpose of maintaining of values.
Hence request to explain purpose / application / objective of the above fields with an example.
Best Regards
Vijayakumar TVN
Note : Please provide with suitable subject line.Subject line changed by moderator.
Edited by: Jeyakanthan A on Jul 4, 2011 5:03 PM

Hi Vijay,
At the time of J1IS(excise invoice creation for sending back the rejected material), there is a tab, "get excise invoice". If you click that, system will display invoices of that vendor in the pattern which you have queried.
1) Exc Sel Days - The entry in this field will display the no. of invoices available from today to the specified day. For example, if the value is 24, the system will display invoices from 01.06.2011 to today (24.06.2011).
2) No. Excinv Sel - This indicates the no. of invoices to be shown in the above specified period. For example, if that vendor has supplied 100 invoices and you have entry in this field as "50", then ystem will display 50 invoices only.
3) EI Sel Proc - The pattern of display of excise invoices like ascending or descending. FIFO is fitrst in first out, LIFO is Last in First out. If you want the system to select only latest invoices, then LIFO will have to be maintained.
Regards,
Siva

App Rejection Code 2.23

Hello, I am trying to get a magazine app approved for Newsstand. I was just given this error. It's basically telling me that I have exceeded the storage limits on apps. I have no idea how to fix this.
I used the links they said that should help me fix the issue but it's just coding tips. I'm not a coder, just a simple designer trying to get a magazine approved haha.
How can I fix this? Any help is appreciated!
2.23
We found that your app does not follow the iOS Data Storage Guidelines, which is required per the App Store Review Guidelines.
In particular, we found that on launch and/or content download, your app stores 6.6 MB. To check how much data your app is storing:
- Install and launch your app
- Go to Settings > iCloud > Storage & Backup > Manage Storage
- If necessary, tap "Show all apps"
- Check your app's storage
The iOS Data Storage Guidelines indicate that only content that the user creates using your app, e.g., documents, new files, edits, etc., should be backed up by iCloud.
Temporary files used by your app should only be stored in the /tmp directory; please remember to delete the files stored in this location when the user exits the app.
Data that can be recreated but must persist for proper functioning of your app - or because customers expect it to be available for offline use - should be marked with the "do not back up" attribute. For NSURL objects, add the NSURLIsExcludedFromBackupKey attribute to prevent the corresponding file from being backed up. For CFURLRef objects, use the corresponding kCFURLIsExcludedFromBackupKey attribute.
For more information, please see Technical Q&A 1719: How do I prevent files from being backed up to iCloud and iTunes?.
It is necessary to revise your app to meet the requirements of the iOS Data Storage Guidelines.
Additionally, we found that your app has an associated free subscription, however, it does not include a mechanism for the user to sign up for the free subscription.
It is required to revise the app to include the mechanism to allow user to sign up for the free subscription. For more information, please seeNewsstand for Developers for information on Newsstand Kit.
For discrete code-level questions, you may wish to consult with Apple Developer Technical Support. Please be sure to:
- include the complete details of your rejection issues
- prepare any symbolicated crash logs, screenshots, and steps to reproduce the issues for when the DTS engineer follows up.
For information on how to symbolicate and read a crash log, please seeTech Note TN2151 Understanding and Analyzing iPhone OS Application Crash Reports.
If you have difficulty reproducing this issue, please try testing the workflow as described in <https://developer.apple.com/library/ios/qa/qa1764/>Testing Workflow with Xcode's Archive feature".

Hi Bob,
So I resubmitted the app to Apple and it seems as if the in app subscription problem was fixed. So thanks for your help with that. The first issue is popping up again and this is what it says:
2.23
We found that your app does not follow the iOS Data Storage Guidelines, which is required per the App Store Review Guidelines.
In particular, we found that on launch and/or content download, your app stores 6.6 MB. To check how much data your app is storing:
- Install and launch your app
- Go to Settings > iCloud > Storage & Backup > Manage Storage
- If necessary, tap "Show all apps"
- Check your app's storage
The iOS Data Storage Guidelines indicate that only content that the user creates using your app, e.g., documents, new files, edits, etc., should be backed up by iCloud.
Temporary files used by your app should only be stored in the /tmp directory; please remember to delete the files stored in this location when the user exits the app.
I tried to check how much data the app was storing on the iPad but the option to "show all apps" wasn't there so I couldn't. I don't think there is anything you can do to help me with that (and I wrote back to apple asking about this issue.) My new question is just wondering if other people have had this issue before as well? I asked Apple about the provisioning profile, as right now it is not enabled for icloud. I asked if they want me to enable it for icloud, but have yet to get a response.
Just wondering if you have any other ideas why this issue keeps popping up? Again, thanks for all your help.

PCUI:Adding FIELD(Rejection code)

I am very new to PCUI.
My Client has copied and named application ZCRMD_BUS2000120 using for Sales order Return.
Client is asking for adding a drop down box to be added to select one value that gives them some kind of information.
now i had added trace paramter on my user id and i can see all the information related to filed group,structure etc.
what i have is OIC2 and ODC1.
ODC1 has Products,Status,DocumentFlow,ChangeHistory Tab.
Now how where to add this FIELD AND HOW TO.
Can you guys please gice me Step by Procedure.
Analyze Information OF OIC2 :
Application -ZCRMD_BUS2000120
View -
Event - INIT
Position - 2
Variant -
Scrn Elmnt Typ -SRME
Field Group- CPL_DISPLAY
Structure - CRMT_BSP_CPL_DISPLAY
Access Class - CL_CRM_BSP_AM_HEADME_1O
Toolbar Group - CPL_OIC
Group Tab Page
Search Grp
View Set Group
Step Group
Ur Help will be greatly appreciated and Higly Rewarded.

Is it a standard field already existing in the structure of that field group? If it is a customized field you need to write the code in relevant MAC.
if that is not the case check in the read method of that particular MAC, you would see if that value is getting saved or not.
Let me know if this doesnt help
Regards,
Shailaja

SAP CIN t.code J1i7 display

Dear Experts,
Example: Excise invoice has been captured for 20 materials. after that while running the t.code J1I7 it displayed in the No postings done.
GRN made for 10 materials with the same excise invoice. When we run the J1I7 after posting the GRN the balance 10nos should be
displayed in the no postings done. but in our case it will not displayed its totally hidden.
Can any one help us in this regards.
Yours
Santhakumar

Hi,
While doing GRN ,after entering the line items and other details Check the line item as Ok, and Enter, and a Excise Invoice tab will appear in the Header screen. You told invoice captured. That means you have selected capture the excise details & post Part I only. If htis happens, in J1I7 please select part1 posted and part2 not posted option and see. Other wise see in part1 and part2 posted (in GRN Capture & Post Excise Invoice selected: This will update Part1 and Part 2). I hope this will resolve your issue. Thanking you.

CIN Configuration settings and T.codes

Please, Can anyone explain about the CIN Proess in MM and important configuration of IMG settings? I would like to know the Important transaction codes used for the CIN Business scenarios. Also give some link related to CIN .
Regards,
Thiru

Hi,
***CIN CONFUGURATION***
1.1 Maintain Excise Registration
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting Maintain Excise Registrations
APPLICABLE
1.2 Maintain Company Code Settings
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Company Code Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Duty Indicators
APPLICABLE
1.7 Maintain Subtransaction Type with Text
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Subtransaction Type with Text
APPLICABLE
1.8 Determination of Excise Duty
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Select Tax Calculation Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Maintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Define Tax Code for Purchasing Documents
APPLICABLE
1.11 Condition-Based Excise Determination
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Assign Tax Code to Company Codes
APPLICABLE
1.12 Classify Condition Types
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Classify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Maintain Chapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Assign Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify Excise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify G/L Accounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Incoming Excise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Processing Modes Per Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Reference Documents Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Maintain Rejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Specify Which Movement Types Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices Assign Billing Types to Delivery Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices  Maintain Default Excise Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes
APPLICABLE
1.26 Utilization Determination
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Utilization Utilization Determination
APPLICABLE
1.27 Specify SAPscript Forms
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Excise Registers Specify SAPscript Forms
APPLICABLE
1.28 Number Ranges
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Number Ranges
APPLICABLE
1.29 Message Control
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Message Control
APPLICABLE
For check the link:
http://www.mysaphelp.com/blog/?p=118
Regards,
Biju K

CIN activation for comapny code in IDES..?

Hi all
Can anybody explain me from basic settings for CIN activation for my own company code which is configured in IDES.
I have created 1 manufacturing plant & 1 depot plant.
Please explain me all the configuarion for CIN (Both plants-manufacturing and depot).
Please forward me documnets , if possible pls suggest all the precaution for this CIN configuration.
Thanks
sap-mm

hi,
covers all of the tasks associated with Country Version India (CIN), including Customizing, day-to-day operations, and reporting.
In Customizing and master data, the Excise Manager is authorized to:
Work with the CIN Implementation Guide (IMG)
Use the health check tool
Define number ranges for excise invoices
Maintain excise master data
Make retrospective price amendments
In your day-to-day operations, this role allows you to:
Capture, change, display, post, and cancel incoming excise invoices
Capture excise invoices at depots
Complete subcontracting challans and perform quantity reconciliation
Post excise invoice journal vouchers
Track forms
Activities in Financial Accounting (FI)
The Excise Manager can:
Create the excise registers
Transfer outstanding CENVAT credit on capital goods to the appropriate CENVAT accounts
So in this way roles are divided for excise clerk, supervisor, manager, tds clerk etc...
A Country Version is designed specifically to cater the business operations of that country over and above the generic SAP system functionalities. It comprises of functionalities degined for the laws and business practices pertaining to the country.
Most of the country-specific functions for India relate to Financials and Logistics.
The main areas are as follows:
Excise duty and the central value-added tax system (CENVAT)
Withholding tax (also known as tax deducted at source)
Sales tax
Maintenance and printing of statutory excise registers
The official help documentation for Country Version India:
http://help.sap.com/saphelp_erp2005/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
For further details refer below links..
https://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
https://wiki.sdn.sap.com/wiki/display/ERPLO/CINConfiguration%28India%29
***CIN CONFUGURATION***
1.1 Maintain Excise Registration
SAPSPRO Basic settingIndia  tax on Goods Movements Logistics general Ref. IMG Maintain Excise Registrations
APPLICABLE
1.2 Maintain Company Code Settings
tax on Goods Logistics general  SAP Ref. IMG SPRO Maintain Company Code Basic setting India Movements Settings
APPLICABLE
1.3 Maintain Plant Settings
SAP Ref.SPRO  Basic setting India  tax on Goods Movements Logistics general IMG Maintain Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO BasicIndia  tax on Goods Movements Logistics general  SAP Ref. IMG  Maintain Excise Groupssetting
APPLICABLE
1.5 Maintain Series Groups
India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO Maintain Series GroupsBasic setting
APPLICABLE
1.6 Maintain Excise Duty Indicators
tax on Goods Logistics general  SAP Ref. IMG SPRO Maintain Excise Duty Basic setting India Movements Indicators
APPLICABLE
1.7 Maintain Sub transaction Type with Text
India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO Maintain Sub transaction Type with TextBasic setting
APPLICABLE
1.8 Determination of Excise Duty
tax Logistics general  SAP Ref. IMG SPRO Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SAP Ref.SPRO Determination of ExciseIndia  tax on Goods Movements Logistics general IMG Maintain Excise DefaultsDuty
APPLICABLE
1.10 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
APPLICABLE
1.12 Classify Condition Types
SAPSPRO Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG Classify Condition TypesExcise Determination
APPLICABLE
1.13 Maintain Chapter IDs
tax on Goods Logistics general  SAP Ref. IMG SPRO Maintain Chapter ids Master dataIndia Movements
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO  Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SAPSPRO BusinessIndia  tax on Goods Movements Logistics general Ref. IMG Incoming Excise InvoicesTransactions
APPLICABLE
1.18 Define Processing Modes Per Transaction
 Logistics general  SAP Ref. IMG SPRO Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO Define Reference Documents Per Business TransactionsIndia Movements Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SAPSPRO BusinessIndia  tax on Goods Movements Logistics general Ref. IMG Maintain Rejection CodesTransactions
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics SAP Ref. IMG SPRO Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral Movement Types Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
 Logistics general  SAP Ref. IMG SPRO  Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
tax on Logistics general  SAP Ref. IMG SPRO Subcontracting Subcontracting Business TransactionsIndia Goods Movements Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG Subcontracting SubcontractingTransactions Attributes
APPLICABLE
1.26 Utilization Determination
SAPSPRO BusinessIndia  tax on Goods Movements Logistics general Ref. IMG Utilization UtilizationTransactions Determination
APPLICABLE
1.27 Specify SAP script Forms
SPRO BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG Specify SAP script Excise RegistersTransactions Forms
APPLICABLE
1.28 Number Ranges
 SAP Ref. IMG SPRO Number ToolsIndia  tax on Goods MovementsLogistics general Ranges
APPLICABLE
1.29 Message Control
 SAP Ref. IMG SPRO Message ToolsIndia  tax on Goods MovementsLogistics general Control
APPLICABLE
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Regards
Priyanka.P

CIN - Rejection Codes

Similar Messages

Maybe you are looking for