INDIA - CIN Reports

Dear Gurus,
Is there any SAP Standard Report available for CIN to the following requirement?
Excise Report
ER1 Returns - Monthly Report
ER4 Returrns - Yearly Report
ER5 Returns - Yearly Report
ER6 Returns - Monthly Report
ER7 Returns - Yearly Report
RG23 Part A - Monthly Report
RG23 Part C - Monthly Report
Sales Tax Returns
VAT Monthly Returns
VAT 240 - Annual Returns Specific to Karnataka
E - Sugam Forms (Specific to Karnataka)
C - Form
Service Tax Return (ST3 Returns - Half Yearly)
If anything available, please provide....
Regards,
M.Mohan.

HI,
Form
Layout description
Tcode/prog
J_2I_PLA
PLA REGISTER
J_2IPLA
J_2I_RG1
RG1 REGISTER
J_2IRRG1
J_2IRG23A_PART1
RG23A PART1 REGISTER
J_2IRAP1
J_2IRG23A_PART2
RG23A PART2 REGISTER
J_2IRAP2
J_2IRG23C_PART1
RG23C PART1 REGISTER
J_2IRCP1
J_2IRG23C_PART2
RG23C PART2 REGISTER
J_2IRCP2
J_2I_RG23D
RG23D REGISTER
J_2IRG23
J_2I_PLA
PLA REGISTER
J_2IPLA
J_2I_RG1
RG1 REGISTER
J_2IRRG1
J_2IRG23A_PART1
RG23A PART1 REGISTER
J_2IRAP1
J_2IRG23A_PART2
RG23A PART2 REGISTER
J_2IRAP2
J_2IRG23C_PART1
RG23C PART1 REGISTER
J_2IRCP1
J_2IRG23C_PART2
RG23C PART2 REGISTER
J_2IRCP2
J_2I_RG23D
RG23D REGISTER
J_2IRG23

Similar Messages

CIN reporting in BW

Folks,
I would want to extract data from the CIN tables (Excise table for Country India)for reporting in BW; The tables are as follows
J_1IEXCHDR
J_1IEXCDTL
J_1IPART1
J_1IPART2
J_1IGRXREF
Appreciate if people out there could share your experiences extracting data from the aforementioned tables.
Would data extraction from a generic data source be the way to go ....
Thanks for your time
Cheers

these tables are in which system in R/3 ?
if that is the case then you can create a generic datasource using RS02

CIN Reports and Shipping State Issue

Hello everyone,
Can anyone help me out on the below mentioned points:
1. Standard CIN Reports. ( AR CST/VAT, AP CST/VAT, AP Service Tax Reports )
2. We have around 22 plants. We are procuring materials from a Vendor (State: Karnataka) to a plant located in state Andhra Pradesh. But if the Vendor plans to ship goods from another state,
say, Tamil Nadu. How will this impact?
What is the procedure i need to follow? The PO will be created on Vendor(Karnataka) and what about MIGO and MIRO. My problem is with the tax codes that i need to use because it is being shipped from another state Tamil Nadu.
How to address this issue.
In short, Ship from state is different from the procurement vendor state, how will this be handled ?
Any help is highly appreciated.
Thanks,
Anil

For question 1 > The report is RFUMSV00 . Refer master note for VAT 818732.
For question 2 > You have to have partner function where the goods supplier would be different. As such the purchase is from a different state in which case I believe CST will be relevant which in case of VAT based CST will have to be inventorised.

FunctionalSpecification document for CIN reports

Hi,
I need functional specification document for all CIN reports. Can anyone please help me with this?
Thanks in advance.
Regards,
Sriram

Hi Pradeep,
Thanks a lot for your reply. I have the table names but I need to create a functional specification document for reports like:
1. RG23A Part 2
2. RG23C Part 2
3. ER1
4. RG1
5. PLA
For all these reports we had already suggested the option for dowload to excel but client wants the reports to be created. Can I get some sample functional spec. for some of the above mentioned reports.
Regards,
Sriram

CIN Reports

Dear All,
I want the following reports in CIN.
Could you please let me know, what are all the standard reports available on all these things.
Kindly let me know the T codes for the same.
ER1, ER4, ER5, ER6, CT3 and ARE3 reports
Also in RG1 report opening balance, duties and closing balance should be shown in report. What is the option available for that.
Kindly update me on this.
Regards,
Mullairaja

I believe there is no standard reports available for ER4,ER5,ER6.
You can go for customization of these reports,but it is time consuming & costs company.
Better extract datas required for these reports(ER4,ER5,ER6) from SAP standard reports.
Fill it manually.
or else
Check with your implementation partner for any third party products for fullfulling requirements.

CIN Reports requirement for Excise Authorities

Hallow SAP Guru's !!
Can anybody explain, What are the Mandatory CIN (Tax) reports are required for Excise Authorities by Materials Management side ?
Thanks in advance !!!!!!!

Friend
As per Indian Law, the excise authorities require you to maintain the following registers relating to excise duty.
Register RG 1
Register RG 23A and 23C, Parts I and II
Register RG 23D
Personal Ledger Account (PLA)
Register RT-12
and all of these registers have a required output layout in Standard SAP System
ENJOY SAP
Regards

CIN reports- MM

Dear friends,
Are there std. reports for CIN specially Utilization?
Rgds.

hi,
following are some cin related reports
1) J2I6 : Print Excise Registers ( Rg23A , Rg23C , PLA, RT-12 Return,RG1)
2) J2I9 u2013 Cenvat Register
3) J2I8 - Balance credit of Capital Goods
4) J1IGR u2013 List of GRs without Excise Invoices
5) J1IFR u2013 Subcontracting challan listing
6) J1I7 u2013 List excise invoices
i think report j2i9 will help you.
regards
jash
Edited by: diptasya jash on Apr 22, 2009 12:51 PM

Tcodes for Cin Reports generation

hi sap gurus
where i need generate these Report RG1, ER1,ER5,ER6,RG23A part1,2,Rg23c part1,2 and RG23D,Monthly CENVAT Return - 57AE,Service Tax Return - Halfyearly - ST3,TDS Consolidated statement - Form 27A,TDS Return - Quarterly - 26Q,FBT Qarterly Return - IR420,Monthly Sales Tax Return - VAT & CST,Service Tax Register / Return,Sales Tax Register in SAP what is TCodes for for this Reports. plz send me ur inputs it is Urjent to me.
Thanks

Hi,
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 challans
J1IFR
List subcontracting challans
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
Assign points if useful pls
Regards,
Jigar

Payroll India - (Karchi report)

Karchi Report (Salary Advance report)
Hi All,
I need help in the paying salary in advance.... how it can be calculated in the payroll
Example:
Employee X works from 1th dec - 31th dec.... His pay will be done in Jan 1st
But the employee X wants his salary b4 the regular pay date.... tht is b4 Jan 1st.....
For instance he askin on 17th dec...... usually what my clients do is they calculate 15 days (Only 15 days) salary for tht month which includes daily allowance n all other allowance.... and also attendance too if he s absent n that 15 days they will deduct and then they will minus the amount with previous month deduction divided by 2
15 days of salary - (Prev month Deduction / 2)
N later when they pay salary n the month end they will deduct this amount
So some body help me how to do this.... They want report for tht also....
Raj

Based on the EE's work schedule, you can pay him on the 17th itself. If the EE takes any un-paid vacation between 17th and 31st, it will be included in the next month's pay and the EE will get reduced pay.

Initial update of Excise Registers (India - CIN)

Hi Team,
Please let's know the process to be followed and the cares to be taken for initial upload of entries into CIN - Excise Registers (from legacy) during data migration at the time of Go-Live. Request you to provide the details of tables as well
Thank you,
Regards,
Ramakrishna

hi
OPENING BALANCE
Use following
http://help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_32_CHEM_EN_IN.doc
http://help.sap.com/saphelp_erp60_sp/helpdata/en/18/8e113999724854e10000000a11405a/content.htm
opening balance for 2 and 1 %
Go to SE11, give table: J_2IACCBAL and choose display F(7).
On Dictionary: Display Table screen, choose Utilities --> Table contents --> Create Entries, from menu bar and make the following entries
Client - Leave it blank
Enter your excise group,
Register: RG23AECS for Edu Cess 2% and
RG23AAT1 for SEC Cess 1%.
CL BAL: enter the closing balace here only and remaining follow the same procedure for entering RG23ABED .
This is only the direct table entry of opening Balance, so you need to make an FI entry thro F-02. For ex.
RG23A ECS Part II Account DR
To Initial balances clearing a/c
Only after this extract the balances thro J2I5 else you may encounter getting wrong extract.
follow the same procedure for RE23C cesses also.
hope it clears
regards
kunal

Invoing process for Non Manufacruring location - INDIA CIN related Querry

Hi Experts,
We have manufacturing as well as non manufacturing plants. For the non manufacturing plant location , Creadit is not taken for the Basic Excise duty, ECess & HEcess. This cost is inventoriesed. But we take the Creadit on VAT Amount.
Now we have maintained the condition records based on Plant /Vendor / Material Combination & Assigned this to Tax Code say VD
This Tax code is maintained in the PO. While doing the IR. We are facing problem
As the Total Excise amount is to be inventoried as well as we tave take the credit on the VAT amount.
Now we are Inventorising the Excise duty amount by distributing the Excise duty amount to the PO line item. Select the different Tax code which is applicable only for VAT.
We unflag the Calculate tax check box & give the VAT amount in the Tax amount field manually .
We want to know where this is the right process or need to follow other methods.
Could you please guide us
Thanks
Tanvi

Hi
Which tax procedure are you working on??

Need india based tax reports of VAT,Excise duty, etc seperately

Hi All,
I need India based reports like RG1, Input tax in the given time, output tax in the given time.

Hi Nagaraju...
You can try this one....Basicaly this report give you all the details regarding your purchase and all that...
*Declare @DateFrom Datetime*
*Declare @DateTo Datetime*
*set @DateFrom = '20101001'*
*set @DateTo = '20111005'*
*SELECT T20.Cardcode,T20.CardName, T11.[TaxId11], T11.[AddrType], T20.[Address], T20.[BillToDef] INTO #TIN FROM OCRD T20 INNER JOIN CRD7 T11 ON T20.CardCode = T11.CardCode WHERE T11.Address IS NULL OR T11.Address = '' AND T11.AddrType='S' AND T20.Cardtype='S'*
*Select *,*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .02 THEN CST*
      *ELSE NULL*
*END 'CST2%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .03 THEN CST*
      *ELSE NULL*
*END 'CST3%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN CST*
      *ELSE NULL*
*END 'CST4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN VAT*
      *ELSE NULL*
*END 'VAT4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .125 THEN VAT*
      *ELSE NULL*
*END 'VAT12.5%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .08 THEN BED*
      *ELSE NULL*
*END 'BED8%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .10 THEN BED*
      *ELSE NULL*
*END 'BED10%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .135 THEN VAT*
      *ELSE NULL*
*END 'VAT13.5%'*
*FROM*
*SELECT DISTINCT*
*(Select CompnyName from OADM) Company,*
*T0.DocNum AS 'Invoice / Bill No.',*
*T0.DocDate as ' Invoice / Bill Date',*
*T0.CardName as 'Seller Name',*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)) 'Seller Address',*
*T7.Name 'State',*
*SUM( T1.LineTotal ) as 'Basic' ,*
*SUM(T1.[VatSum])   as 'TotalTax',*
*SUM( T1.LineTotal +T1.[VatSum]) as 'InclTax',*
*T0.[TotalExpns] 'Freight Charge',*
*T1.[TaxCode],*
*T0.NumAtCard 'Vendor Ref. No',*
*T5.DocNum as 'P.O/Memo No',*
*T5.DocDate as 'P.O/Memo Date' ,*
*T8.[SeriesName] 'Purpose',*
*T17.Taxid11'Tin No',*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=-90 and PCH4.docentry=T0.Docentry )BED,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=-60 and PCH4.docentry=T0.Docentry )ECess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=10 and PCH4.docentry=T0.Docentry )SAD,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=1 and PCH4.docentry=T0.Docentry )VAT,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=4 and PCH4.docentry=T0.Docentry )CST,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=5 and PCH4.docentry=T0.Docentry )ServiceTax,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=6 and PCH4.docentry=T0.Docentry )ECessForService,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=7 and PCH4.docentry=T0.Docentry )HCess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=8 and PCH4.docentry=T0.Docentry )Surcharge,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=25 and PCH4.docentry=T0.Docentry)Freight,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=15 and PCH4.docentry=T0.Docentry )ADC,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=16 and PCH4.docentry=T0.Docentry )CustomeECess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=12 and PCH4.docentry=T0.Docentry )CVD,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=22 and PCH4.docentry=T0.Docentry )CustomHECess*
*FROM OPCH T0*
*INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry*
*INNER JOIN PCH12 T3 ON T3.DocEntry = T0.DocEntry*
*LEFT OUTER JOIN PDN1 T4 ON T4.TrgetEntry = T0.DocEntry*
*LEFT OUTER JOIN OPOR T5 ON T5.DocEntry = T4.BaseEntry*
*INNER JOIN OCRD T6 ON T0.Cardcode= T6.Cardcode*
*Left Outer JOIN OCST T7 ON T7.Code =T3.State AND T7.Country=T6.Country*
*INNER JOIN NNM1 T8 ON T8.Series = T0.Series*
*LEFT OUTER JOIN #TIN T17 ON T0.CardCode=T17.Cardcode*
*INNER JOIN PCH4 T13 ON T0.DocEntry=T13.DocEntry*
*WHERE*
*     T0.DocDate >= @DateFrom AND T0.DocDate <= @DateTo*
*     AND T13.StaType=1     *
*GROUP BY*
*T0.DocEntry,*
*T0.DocNum,*
*T0.DocDate,*
*T0.CardName,*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)),*
*T7.Name ,*
*T1.[TaxCode],*
*T0.NumAtCard,*
*T5.DocNum,*
*T5.DocDate,*
*T8.[SeriesName],*
*T17.Taxid11,*
*T0.[TotalExpns]*
*)#Purchase*
*UNION ALL*
*Select *,*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .02 THEN CST*
      *ELSE NULL*
*END 'CST2%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .03 THEN CST*
      *ELSE NULL*
*END 'CST3%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN CST*
      *ELSE NULL*
*END 'CST4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN VAT*
      *ELSE NULL*
*END 'VAT4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .125 THEN VAT*
      *ELSE NULL*
*END 'VAT12.5%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .08 THEN BED*
      *ELSE NULL*
*END 'BED8%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .10 THEN BED*
      *ELSE NULL*
*END 'BED10%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .135 THEN VAT*
      *ELSE NULL*
*END 'VAT13.5%'*
*FROM*
*SELECT DISTINCT*
*(Select CompnyName from OADM) Company,*
*T0.DocNum AS 'Invoice / Bill No.',*
*T0.DocDate as ' Invoice / Bill Date',*
*T0.CardName as 'Seller Name',*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)) 'Seller Address',*
*T7.Name 'State',*
*SUM( T1.LineTotal ) * -1 as 'Basic' ,*
*SUM(T1.[VatSum]) * -1 as 'TotalTax',*
*SUM( T1.LineTotal +T1.[VatSum]) * -1 as 'InclTax',*
*T0.[TotalExpns] * -1 'Freight Charge',*
*T1.[TaxCode],*
*T0.NumAtCard 'Vendor Ref. No',*
*T1.Baseref as 'P.O/Memo No',*
*T0.DocDate as 'P.O/Memo Date' ,*
*T8.[SeriesName] 'Purpose',*
*T17.Taxid11'Tin No',*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=-90 and RPC4.docentry=T0.Docentry )* -1 BED,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=-60 and RPC4.docentry=T0.Docentry )* -1 ECess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=10 and RPC4.docentry=T0.Docentry ) * -1 SAD,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=1 and RPC4.docentry=T0.Docentry ) * -1 VAT,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=4 and RPC4.docentry=T0.Docentry ) * -1 CST,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=5 and RPC4.docentry=T0.Docentry ) * -1 ServiceTax,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=6 and RPC4.docentry=T0.Docentry ) * -1 ECessForService,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=7 and RPC4.docentry=T0.Docentry ) * -1 HCess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=8 and RPC4.docentry=T0.Docentry ) * -1 Surcharge,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=25 and RPC4.docentry=T0.Docentry) * -1 Freight,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=15 and RPC4.docentry=T0.Docentry ) * -1 ADC,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=16 and RPC4.docentry=T0.Docentry ) * -1 CustomeECess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=12 and RPC4.docentry=T0.Docentry )* -1 CVD,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=22 and RPC4.docentry=T0.Docentry )* -1 CustomHECess*
*FROM ORPC T0*
*INNER JOIN RPC1 T1 ON T0.DocEntry = T1.DocEntry*
*INNER JOIN RPC12 T3 ON T3.DocEntry = T0.DocEntry*
*INNER JOIN OCRD T6 ON T0.Cardcode= T6.Cardcode*
*Left Outer JOIN OCST T7 ON T7.Code =T3.State AND T7.Country=T6.Country*
*INNER JOIN NNM1 T8 ON T8.Series = T0.Series*
*LEFT OUTER JOIN #TIN T17 ON T0.CardCode=T17.Cardcode*
*INNER JOIN RPC4 T13 ON T0.DocEntry=T13.DocEntry*
*WHERE*
*     T0.DocDate >= @DateFrom AND T0.DocDate <= @DateTo*
*     AND T13.StaType=1     *
*GROUP BY*
*T0.DocEntry,*
*T0.DocNum,*
*T0.DocDate,*
*T0.CardName,*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)),*
*T7.Name ,*
*T1.[TaxCode],*
*T0.NumAtCard,*
*T1.baseref,*
*T8.[SeriesName],*
*T17.Taxid11,*
*T0.[TotalExpns]*
*)#MEMO*
*DROP TABLE #TIN*
you can thet the table name for A/R Sales and get the salres report too for the same.
Edited by: itskumaramit on Mar 19, 2011 3:43 AM

J_1IERA standrad report(CIN)

Hi ,
I am Modifying Standard report prg name : J_1IERA Tcode :J2IER1..
In this report i have to add ECS, SEcess columns. Its urjent i dont have anough time . Can anny body send me the coding .
For all CIN Reports (for 2007 budget ) ECS , SECess are common requirements .
Please its urjent .
Thanks
Rohan

We are using TAX INN Procedure ,So CESS rates will be maintained in FV11.
We have not maintained CESS rates in J1ID .
For this scenario is this note no. will be applicable.
Thanks
Rohan

Is there any localization for Indonesia like CIN ?

Hi Experts,
I am looking for localization configuration for country Indonesia as available for India CIN (Country Version India).
I have already searched Help.sap.com but it is best practices which I am not looking for.
Thanks
Saurabh

HI Saurabh
Please refer the below notes regarding Indonesia country.
938319 Indonesia Localization for Financials and Logistics
Please also refer the below note for Indonesia
withholding tax
1392138   Indonesia: Withholding Tax article 23/26 - 2009 Changes
for VAT
1033737   Indonesia: Tax Invoice & VAT Reporting 1107
972530    Country version Indonesia FI/OP: Misc. Corrections in SP07
929772    Enhancing Note 730466 for the country of Indonesia
Please also refer the below note 63631
63631 FAQ: Documentation for country versions
Note: Please use SDN Forums -"Globalization"for country specific issues.
      Internationalization and Unicode
Regards
Madhu M

CIN Question

We produce product A in India,We sell this product A to customers in different tradenames (B, C and D).
According to our Indian business there is "legal" requirement to have 1=1 match for product name (production-sell).
Can you check if there have been similar issues with your previous SAP/CIN implementations in India and what has been the solution?
Can we for example modify our CIN reports or use some other approach in official reporting to show that our production material description matches our sales description.
Please Advise
Regards,
Raj

The options are as below:
1. Maintaining the same material code, also maintain Customer Material Info Record in Transaction VD51. In Customer Material Info Record, maintain in description the material code / description which is customer specific. This is ideal, as it is your books of accounts for accounting and excise purpose.
2. If you want to reflect the material as separate material, maintain the same as separate Material Code. In this scenario, you may at times require to move stock from one code to another, which should be possible through MM Module.
I have followed option 1 in our implementations for such requirements.
Regards,
Rajesh Banka

INDIA - CIN Reports

Similar Messages

Maybe you are looking for