Multiple mail widgets on N97 initial screen

I have various e-mail accounts I want to monitor separately so I created the email accounts on the mail programm. The problem is that in the initial screen I can not add more than 1 email notification widget.
Is it possible to force the widget to monitor more than one account?, or add 2 or more mail widgets?

The phone will “real time” monitor two email accounts for you in terms of notifying you when you have new messages. I don’t believe it’s possible to have more than one email widget. However, I downloaded and use the Nokia Messaging program for my email accounts. In this way, I can have one account on screen, but if I open the widget, in the top left corner of the screen of the current inbox you will see an envelope icon. When you press on the envelope it will show your other email accounts (which you set up through Nokia Messaging) which you can press on and thus switch to. http://email.nokia.com/account/home.action Hope that helps.

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How to set multiple mail icons on the home screen for each email account?

Hello Everybody,
I have multiple e-mail addresses setup on my iPhone, but only one mail icon on the home screen. Is it possible to have multiple mail icons on the home screen that are tied to each individual email account?
Any information is highly appreciated.
Thanks,
Pandit Pakhurde

not possible

Why is my Apple Mail's initial screen sometimes changed to half it's regular size?size

why is my Apple Mail's initial screen sometimes changed to half it's regular size? I'm using an iMac PowerPC G4 with OS/X 10.5.8 and Mail 3.6 (936).

It could be remembering where it was when you last quit the program. The Green button in the upper left forces the window to the last adjusted size.

The time on the weather widget on my home screen does not match the phone time. Initially it did, but one day it started being 1 hour earlier than the phone time. I went into Settings/Date

The time on the weather widget on my home screen does not match the phone time. Initially it did, but one day it started being 1 hour earlier than the phone time. I went into Settings/Date & Time & now the time on the weather widget is correct, but the phone time is 1 hour earlier. Any suggestions??

Settings | Date and Time then select Automatic date & time, and Automatic time zone. In this way, the carrier time will populate the phone. If it's still going 1hour off, then I'd call VZW and inquire if they have a tower issue, specially if it happens in one particular place.

N8 MAIL WIDGETS FOR HOME SCREEN

I was sent a N8 to trial by Nokia a while ago and loved it so much got one on my 3 contract.
However.......
On the original one when I wanted to add my individual e-mail accounts to a home screen I could do this. So it showed my blueyonder/yahoo/ovi mail all in seperate windows/widgets.
However now when I try to do the same I just get the "new mailbox" widget/icon.
When I go to settings, it then lists the mail accouns I have....but when I click on one of them, it just leaves the widget/icon the same "new mailbox"
Anyone any ideas at all?
Alan

If you have already set up email, you should be able to add it to the home screen in the following way:
long press empty slot on home screen
select "+"
select Mail in the widget list
in "Select mailbox" view tap the mailbox which you want to add
select Done
If you just see the email setup wizard in the home screen widget, it may be that there's not yet an email mailbox properly defined.

N97 White Screen .. Phone wont boot at all ... Stu...

Hello all,
So I have finally stumbled upon the White Screen of Death ... Really sad that it happened but I still have hope that it may work. THe phone does not boot up and its stuck on the Nokia logo
[Long read]
It happened one before a day and I managed to find a helpful topic
/discussions/board/message?board.id=smartphones&thread.id=141381
It had everything regarding reset codes and whatnot, but the really helpful message was from grschinon .. ( he seems to know what hes doing ) .. for he shared an amazing technique of holding the green and red buttons while booting up the phone, and it worked !!
But yesterday, it happened again .. The screen wont light up and the keylock was stuck, so I just removed the battery ... I turned it on while assuming that the red/green button technique will work, but it didnt
I tried it over and over again ( been trying for half a day actually ) .. but with no avail, it didnt work ..
I tried connecting it through usb, with the wall charger, different combinations of buttons ... meh none worked
Its really annoying that half of my friends keep saying, THIS is why you get a blackberry .. and similar stuff .. My previous phones are all Nokia and this is just a huge dissapointment .. the N95 is 500000 times better than the N97 in stability and etc ... I was anxiously waiting for v2.0 ... now my n97 is dead
[/Long read]
I understand that there is a solution that will FORMAT the whole phone, but I dont want that, there are lots of pictures on my internal memorycard (32gb one) and 30+ applications (if not more) .. I seriously dont want to lose all of those ..
So do you know any other way that I can fix the problem ?? Is there a soft reset combination that i can use rather than the hard reset one??
Please advise, your comments are really appreciated,
Kind Regards,
Z
Message Edited by ZaZu90 on 10-Oct-2009 12:08 PM

These are the solutions that i've colected over the internet:
I hope it help's you!
N97 White Screen .. Phone wont boot at all ... Stuck at Nokia logo
They instructed me to turn on the phone pressing the green, red and camera button at the same time as I pressed the power button.
It worked and the phone started.
I didn't need to format my phone.
Had the same problem with my White N97 (not that the colour probably makes a difference).
Was using the Facebook App on the main screen as a widget, tried to start it up by touching it - it seemed to not start even after waiting or trying multiple times.
So i thought to myself, "I'll just reboot my phone, that should fix it."
BAD IDEA.
Got stuck on the White Screen with the Blue "NOKIA" on it, so i thought...i'll wait and see what happens.
Nothing...for hours.
So i pulled the battery and put it back in again....powered on....same thing..."NOKIA"...and nothing else.
Repeated this about....10 times, getting more and more nervous that i had turned my $950AU phone that i had boasted to my friends that is better than their iphones....into a useless brick.
So, i turned to Google looking for answers...
Someone said they left the battery out of the phone until it went flat and had some success.
I found something about other users having a similar issue with other software (Garmin GPS software), and also the "Mail for Exchange" application.
They mentioned something about the only way to get it working again was to hard reset the phone to stop the apps from going online...
I REALLY didnt want to do a hard reset, as i had a bunch of apps and data that i DID NOT want to lose or spend like 3-4hours re-installing.
SO...I got thinking...how can i stop my apps from trying to go online without a hard reset.
So this is what i tried - and it worked!
1- Power off phone (if power button responds)
2- Pull out battery.
3- Remove memory card (if you have one)
4- Remove SIM card.
5- To make sure phone has no residule power hold down power button without any of the above inserted.
6- Re-insert battery only (without SIM card or Memory Card)
7- Cross your fingers and toes. (optional...but if it helps what the hell.)
8- Power on phone.
9- IF the phone prompts you to go online in any way Select NO. (or if it says do you want to activate Offline mode say YES)
10- Press Options key when you get to the home screen and select "Content to offline mode"
11- Make sure "Offline" is displayed in top left corner near where the signal bar usually is. ( if it doesnt say "Offline" press the power button briefly, and select "Offline" (should be underneath the "Pager" profile)
12- Once you have made sure your phone and applications are in offline mode - Power off phone using Power button.
13- Remove battery
14- Again to make sure phone has no residule power hold down power button without any battery or cards inserted.
15- Re-Insert SIM card, Memory card and Battery.
16- Power on Phone.
At this point the phone should start up as per normal, I knew it was working straight away for me because my SIM card prompted me for a pin number. (which happens normally for me when I turn on my phone)
After the phone is ready, i just put my phone back into online mode by selecting my "general" profile, and put my content back online.
Please note: This is what worked for me. Results and Mileage may vary.
It seems the issue is that the phone startup is being held up or stopped due to Programs or Applications tring to go online.
For me I suspect it could have been the Facebook App due to the problems i had before powering off my phone the first time.
I am going to put my Content to offline mode if I need to reboot my phone again, at least until nokia pull up their socks and release a fix for this.
Side note: my N97 is also running Version 11 Firmware. ( not that it may make a difference)
Good luck to all with same problem, hope this works for you too.
Had the same problem but I just removed the extra memorycard and formatted it on my computer before I put it back...
after a few days trying without micro sd inserted
the result is, n97 still stuck in white screen nokia logo
it happend always if i turn off my phone without sign off the facebook app widggetz..
here is how to crash your phone
put facebook widgetz on nokia standby screeen
and then put it online mode
klik the facebook app
just do anything in your facebook for check it already connected
klik end key
now turn off your phone without sign out the Facebook
turn on again
and boom your phone will stuck on nokia white screen logo
and it will never boot forever..
sometime when you take off the batery and reinserted again it can boot normaly but the percentage is 20% only..
soo if your n97 can boot normaly after FB "accident" that mean you lucky and i sugest you unistall your FB ASAP before n97 stuck again on white screen nokia logo..
is anyone have problem like mee??
i like to hear another opinion...
i think nokia already knew this problem, that way when you check ovi and your phone set to nokia n97 the facebook app is missing...
my firmware is v11 already

MR11- GR/IR clearing account initial screen

On MR11 initial screen is there a way to add account assignment catagory e.g. K or A etc so we can get further details into expense items?
Also, Is there a way to get goods receipt date on the executed report?
Thanks
Raj

Hi Rajendra,
you cannot set it on the initial (selection) screen. But on the resulting listt, if you go into the 'change layout' screen (Ctrl + F8) you can add the account assignament group to the list of orders. Then you can also sort or filer on the field contents.
The goods receipt date is not contained. The general case is thet there might be multiple goods receipts for an item, so that it would be difficult to populate such a field in a sensible way.
But on the selection screen you have
<i>Last movement before key date
This field defines a selection criterium.
Only transactions are selected for which the date of the last goods movement is earlier than the date specified.</i>
maybe that helps...
best regards,
Udo

E7-00 Anna: Backup messing up e-mail widgets

Gentlemen,
I have noticed some weird behaviour since the beginning of the E7, all 3 FW versions:
1st home screen has one e-mail widget with my main business account
2nd home screen has three e-mail widgets with my main business account, another account and Gmail
Every time I make a backup either via Ovi suite or USB OTG it moves the Gmail widget from the 2nd home screen to the 1st home screen replacing the one there AND the original Gmail widget slot turns into New email account link where you can start setting up your account.
Anyone experienced anything like it before?
Since 1610

@minumant
Admittedly this is upon N8 a similar device but as you don't mention Incoming and Outgoing Mail Settings perhaps it is different upon your E7:
Happy to have helped forum with a Support Ratio = 42.5

Invoice by e-mail to multiple mail ids

Hi,
I have a requirement to send the sales invoice by e-mail to multiple mail id's.
Mail ids will be maintained in the customer master record --> General Data -- > Contact Person TAB.
Please help me inconfiguring this scenario in detail.
Thanks
Parveen

Hi
In our system we are sending the same invoice by e-mail to two partners. In the customer master we have maintained one e-mail adress on the adress screen and we have maintained another e-mail adress in a contact person. The contact person is assigned to partner role Z0.
In the access sequence for the invoice print we have the same key combination twice, the first one without the exclusive flag. This means we can create master data for the same customer twice using partner role RE and Z0 and the invoice is then send to the two adresses.
/Torben

N97 White screen of death (WSOD) with FW V11.0.21

I have my nokia N97 almost a week now. This morning opera mini froze and I couldn't turn it off so I removed the battery. After reinserting the battery and turned the phone on I got the White screen of death (WSOD), just a white screen with the word nokia on it. I tried to boot it without the simcard and also waiting 30+ minutes before reinserting the battery. But I still have de WSOD...
Do I have to keep it on to drain the battery or are there other methods to fix this problem. I don't feel like sending it to Nokia because I have to wait more than 2 weeks before it's fixed...
The past 2 weeks I have used it intensively, installed a lot of apps. Put 300+ songs on it and and some movies. I had the email widget on the home screen, I heard that's one of the problem on other forums...
Any ideas how I can boot up normally....
Solved!
Go to Solution.

WSOD
Hard Reset
The combination is:
Shift + Space bar + Backspace + Power your phone
Instructions to bypass WSOD:
All you need is: Methodology 1 as posted by some other user
N97
Charger
Follow these steps:
Turn off your phone.
Insert charger.
Remove charger right after screen lights up.
Wait a couple of seconds till screen turns off and just after that press power button.
After standart vibration notification just put your charger in.
VOILA! You can insert your PIN again!
I am using this method for almost a month and it seems that this is only one way to boot up my N97.
It would be nice to hear if this method works for you
Anyway, I have found a solution, that works for me everytime the WSOD comes up. It goes like this when WSOD keeps coming up:
Instructions to bypass WSOD:
All you need is: Methodology 1 as posted by some other user
1. Pull battery and re-insert it.
2. Power up the phone by holding the "Power button + RED key + GREEN key + Camera key" and wait 30 seconds or so.
3. After the wait the phone should come up normally asking for the SIM passcode and everything is fine.
"Power button + RED key + GREEN key + Camera key" is a sort of "soft reset", it keeps all the installations and everything as opposed to the "hard reset".
Hope this helps, and let's all hope that Nokia QA start testing their smartphone software with a little more care. I cannot imagine that normal people would live with such blatant bugs.
My solution to yesterday experience
What I have done:
1. Switch Off Nokia N97 by pulling out the battery
2. Pull out the SIM CARD and Memory Card
3. Switch on The Nokia N97 without SIM AND MEMORY CARD
4. Then do the Factory Settings by going to phone menu options because by this time WSOD will be over.
5. Then Insert the SIM and restart it.
6. Again Switch Off the same and insert Memory Card.
7. Switch on again and restore settings as backedup whether in your PC or memory card to get last settings.

Initial screen is different

My initial firefox screen is google search, I have put my own image there. Everything has been fine and then for no apparent reason whenever I open firefox this initial screen has a very thick transparent white bar at that top of the image with my google e-mail address in it. The bar was always there but was not much thicker than needed for the one line of e-mail address, now it is very thick and covers the top portion of my image. What happened and how do I restore this screen to what it was?

Hi rogerbnelson,
Are you saying that you customized your Google page? This is tied to your Google account. If the page looks different, then Google might have changed something. That is not something that Firefox controls. You might want to look into the Google documentation.
You could also try typing ''about:home'' into the address bar. It is a very minimal search page that might be what you are looking for.
Hopefully this helps!

While launching Mail, I clicked on Safari, to check something while Mail got new emails, but now Mail appears on the same screen as Safari. Is there a way I can return it to it's own screen, please?

While launching Mail, I clicked on Safari, to check something while Mail got new emails, but now Mail appears on the same screen as Safari. Is there a way I can return it to it's own screen, please?
I haven't changed any prefs, only clicked Safari as mail was being launched.

Sorry... Apple IDs cannot be merged...
I have multiple Apple IDs. Is there a way for me to merge them into a single Apple ID?
Apple IDs cannot be merged. You should use your preferred Apple ID from now on, but you can still access your purchased items such as music, movies, or software using your other Apple IDs.
From Here http://support.apple.com/kb/HE37

Nokia C7 - dead pixel on E-mail widget?

I do not know whether you have noticed that or not, but it seems to me like there is a dead pixel on Nokia E-mail widget ... Is it only my C7 that has this issue? Has anyone else noticed anything similar?
If you want to thank someone, just click on the blue star at the bottom of their post
Solved!
Go to Solution.

Can you post a screen shot of it. I've noticed something similar to what you've mentioned with Nokia's midnight themes, looks like a theme issue and not dead pixel. I've attached screen shot of that from my E7 see if that is what you're seeing on your phone.
If a reply has solved your problem click Accept as solution button, doing it will help others know the solution. Thanks.
Attachments:
scr000003_2.jpg ‏90 KB

Initial screen in cin argnt

Initial screen in cin
Like easy access
to maintain bond value.
Murli.

hi
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings >
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
Enter each of your excise registrations, specifying a four-character code for each
Excise Registration IDs
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
Activities
For each excise registration in your business create a registration ID, and state:
     Which taxes the registration covers (additional excise duty, special excise duty, and cess)
Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
     The maximum number of items to be printed on each excise invoice
     Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
ECC Number
Specifies the organization's ECC number.
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division
Specifies the excise division in whose area the excise registration is located.
Excise Collectorate
The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming AED usage
Additional Excise duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.
Example
Additional Excise duty is leviable in case of textile products, tobacco and sugar.
Similarly for SED CESS
Number of Items in Excise Invoice
Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies
This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.
This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description
Description of the excise registers set.
Partial CENVAT Credit
Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.
Dependencies
When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator
Excise year start month
The calendar month marking the beginning of the excise year
Use
This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure
Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.
Number of excise invoices to be selected
Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection
Number of days from document date for excise invoice selection.
Example
If the value of this field is 20 and today is 28-03-97. The excise
invoice selection will show the related invoices only for the
period 08-03-97 to 28-03-97.
Document type for TDS FI posting
Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation
Financial accounting document type for TDS posting.
Indicator for item level excise duty round off
This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice
You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods
Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.
The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account
Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type
Key representing a type of exchange rate in the system.
Use
You enter the exchange rate type to store different exchange rates.
Example
You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts
When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Plant Settings
In this activity, you maintain excise information relating to your plants.
Activities
For each plant:
     Specify whether it is a manufacturing site or a depot.
     Assign it an excise registration ID.
You can assign the same ID to more than one plant, if required.
Depot
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, Multiple credit
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups
In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation
Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
Activities
1. Create one excise group for each set of registers that you need to keep.
1.     Assign the excise groups to plants.
2.     Maintain whether this Excise group is for a depot or not.
3.     If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4.     If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5.     During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6.     If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7.     If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8.     'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9.      'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10.      'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11.      'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock.
Excise Group
Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration.
Registration ID
|
Plant Plant
|
Excise Group Excise Group
Dependencies
In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.
At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
GR Per Excise Invoice
Multiple GR for one excise invoice , Multiple credit
Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically
Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option
RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.
If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.
If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR
If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo
Posting
If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
Blocked stock
Stock transport order
Consignment stock
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
     Define excise series groups based on type of outgoing document
     Assign series group to excise registration ID
     If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
     If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT
Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
     If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
     If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
     Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
     Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
     Specify the conditions in the sales order that are used for excise rates.
     Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
Use
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make the settings in Customizing for Logistics General, by choosing Taxes on Goods Movements  India  Basic Settings  Excise Duties Using Condition Technique and  Account Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1.     In the command field, enter FV11 and choose .
2.     Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3.     Select the combination of objects that you want to create the condition record for.
On the dialog box, Control Code means "chapter ID."
So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4.     Choose .
5.     Enter data as required.
In the Tax Code field, enter the dummy tax code that you have defined.
6.     Save the condition record.
Formula-Based Excise Determination
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can access from the SAP Easy Access screen by choosing Indirect Taxes  Master Data  Excise Rate Maintenance.
You maintain the following types of data:
     Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.
See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
     Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.
For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
     Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
     Material master data
Each material is assigned a chapter ID.
     Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Activities
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1.     Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2.     Looks up the plant master data to see what status you have assigned the plant.
Similarly, your plant has status 2.
3.     The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
4.     The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5.     Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
Define Tax Code for Purchasing Documents
Use : In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities: Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
     For taxes on purchases, use the condition types contained in the tax procedure.
     For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
     VS1 (basic excise duty)
     VS2 (additional excise duty)
     VS3 (special excise duty)
     VS5 (sales tax setoff)
     MWS (central sales tax)
     MW3 (local sales tax)
     ESA (service tax)
     ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT     DC ind     Account name
GRPO     CR     CENVAT clearing account
GRPO     CR     RG 23 BED account
GRPO     DR     CENVAT on hold account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
     Excise group
     Company code
     Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
     Defined the G/L accounts
     Defined the excise groups
     Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
1.     Go to IMG  Logistics General  Material Master  Configuring the Material master  Define Structure of Data Screen for each Screen Sequence.
2.     Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3.     Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Subcreens in the left frame.
4.     Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
5.     Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6.     Save the setting.
7.     Create a Material Master and check whether in Screen Foreign Trade Import, Excise related subscreen appears.
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Also refer to the links below, might be of some use to u..
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/cin+configuration&
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/5a/d34a9f544811d1895e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm
http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm
====
Reward if Useful
Thanx & regards
Naren..

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