Country India Version Patch level 5 to 11
Hi,
We are having Global template and operating in many countries. Currently we are planning for Rollout to India,
We want to know the Country India Version patch level 5 to 11 difference. Mean to say the major improvement/development changes in above patches. Your valuable information helps us in for further activities.
Looking forward for your valuable information.
Thanks & Regards
Prabhakar
Hi,
We are having Global template and operating in many countries. Currently we are planning for Rollout to India,
We want to know the Country India Version patch level 5 to 11 difference. Mean to say the major improvement/development changes in above patches. Your valuable information helps us in for further activities.
Looking forward for your valuable information.
Thanks & Regards
Prabhakar
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what is 'CIN (country india version patch),
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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.
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Can anyone provide me some complete information about Country india version?
Good answers will get high reward points .hi,
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GENERAL SETTINGS u2013INSERT REGIONS OVK2
Path : Sap net weaverGeneral settings set countries insert regions
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step 10 MAINTAIN SERIES GROUPS
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step 12 MAINTAIN EXISE ADDRESS
step 13 ASSIGN MATERIAL MASTER SCREEN TO CLINT
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step 15 SPECIFIES EXISE ACCOUNTS PER EXISE TRANCTION
step 16 SPECIFY G/L ACCOUNTS PER EXISE TRANCTION
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hi export
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Edited by: Palak Shah on Feb 13, 2009 1:39 PM
Edited by: Palak Shah on Feb 13, 2009 1:42 PM
Edited by: Palak Shah on Feb 13, 2009 1:45 PM
Edited by: Palak Shah on Feb 13, 2009 1:51 PM
Edited by: Palak Shah on Feb 13, 2009 3:55 PMDear Palak,
Have you defined sequence number for Tax payment wizard for this location?
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Please also see documentation on India Localization:
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Is there any Authorization object that will let me download ECC IDES?. I dont see any such object ( named ECC or similar) assigned to my SID in Serv Mkt Place.
Could that be the reason?. Pls advise.
JD
>
uday kumar wrote:
> Hi
>
>
All corrective software packages, for SAP NetWeaver 7.0 and SAP Business Suite 2005 and beyond that are delivered after April 2nd, 2007 will ONLY be available via SAP Solution Manager's Maintenance Optimizer. Find more details here
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>
>
Sorry if its a repeat question. I need ur help. I was trying to download SAP ECC 6.0 IDES from SAP service market place. I identified all the files needed for ECC 6.0 IDES version installation, added them to download basket, though they wont show up there
> R u sure that you have added them to download basket,do you have proper authorization to download them to download manager,cross check the setting of download manager and your S userid and password.
>
>
I have Serv Mkt place ID and is there anything else that I need to install first to be able to download IDES files?.
> Did you configure downlaod manager at your desktop or forntend server?
>
> Regards
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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]
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AtulHi ,
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
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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:
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Tools:
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Important SD Master Data for users:
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Important SD Reports:
J1I2, J1IDEPOTSTOCK1, SE38 (RFUMSV00), J1I7, J1I5&6, J1IIEXCP AND J1IUN
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J_1IEXCHDR, J_1IEXCDTL, J_1IMOCUST, J_1IFRDTSO
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Error while posting J1IEX - Country India Version
Hi friends
While doing J1IEX the following error message has appeared.
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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. -
Add. Excise duty not picking up for capital items - Country India version
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While capturing duty using T.code J1IEX for Imported capital items Additional Excise duty is not getting captured properly. 50% should have been captured fot the current year and the balance carried forward to the next year.
Help reqd.Hi,
Have u defined AT2 in Specify Excise Accounts per Excise Transaction and CENVAT on hold under CAPE transaction type. Have u defined G/L account for these under Specify G/L Accounts per Excise Transaction.
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Hi Experts,
can you please give me step by step procedure for configuring vat.
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Country India Version - Depot Sales - Certificate A
Dear All
We have following scenario in depot sales.
Material is cleared at price Rs. 100 from the manufacturing plant. It is sold to end customer from depot at Rs. 150.
We have to perform 2 steps from here.
1. We have to pay differential excise on Rs. 50 to Government.
2. We have to capture certificate A in depot RG23D & issue the same to end customer.
We do not have any problem in point 2. We have a question in point 1.
We have tried paying differential excise to Government with the following approaches.
A. J1IS has part 2 effect & results in following accounting entries. (J1IS excise document can be printed.)
Debit CENVAT suspense account & Credit Excise duty, Ecess & HSEcess on purchase account.
B. J1IH (other adjustments) also has part 2 effect & results in following account entries. (J1IH excise document can not be printed)
Debit MODVAT clearing account & Credit Excise duty, Ecess & HSEcess on purchase account.
C. Our FI team had requested us to check the possibility of simulating accounting entries of DLFC in here.
We made it possible using "subtransaction type" in J1IS. But this results in one anomaly -> GL account for Excise duty, Ecess & HSEcess on sales are populated in accounting document, but t J1IS transaction populates part2 entries. (During DLFC transaction, RG1 is to be updated & not RG23.)
Which of the above 3 is the most appropriate way of functioning? (In our opinion we have to chose between point 1 & point 2. Point 3 can not be considered because of the anomalies mentioned.)
Regards
NikhilDear All
We have following scenario in depot sales.
Material is cleared at price Rs. 100 from the manufacturing plant. It is sold to end customer from depot at Rs. 150.
We have to perform 2 steps from here.
1. We have to pay differential excise on Rs. 50 to Government.
2. We have to capture certificate A in depot RG23D & issue the same to end customer.
We do not have any problem in point 2. We have a question in point 1.
We have tried paying differential excise to Government with the following approaches.
A. J1IS has part 2 effect & results in following accounting entries. (J1IS excise document can be printed.)
Debit CENVAT suspense account & Credit Excise duty, Ecess & HSEcess on purchase account.
B. J1IH (other adjustments) also has part 2 effect & results in following account entries. (J1IH excise document can not be printed)
Debit MODVAT clearing account & Credit Excise duty, Ecess & HSEcess on purchase account.
C. Our FI team had requested us to check the possibility of simulating accounting entries of DLFC in here.
We made it possible using "subtransaction type" in J1IS. But this results in one anomaly -> GL account for Excise duty, Ecess & HSEcess on sales are populated in accounting document, but t J1IS transaction populates part2 entries. (During DLFC transaction, RG1 is to be updated & not RG23.)
Which of the above 3 is the most appropriate way of functioning? (In our opinion we have to chose between point 1 & point 2. Point 3 can not be considered because of the anomalies mentioned.)
Regards
Nikhil
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