Please tell me procedure of CIN configuration for manufacturing company

please tell me procedure of CIN configuration for manufacturing company

Its a big deal dud. There are steps for configuration.can not be discussed in posts. stll look at below threads
http://scn.sap.com/docs/DOC-5739
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?overridelayout=true

Similar Messages

Pricing Procedure to be configured for calculating excise

Hello ,
I have new pricing procedure to be configured for calculating excise on base value , the procedure is as under
Base Price                              -
                   X Amount
Surface transport                    -
               Y Amount.
Crush Charges                        -
              Z Amount.
Base for Excise Duty               -
             X + Y + Z
Excise Duty 10 % on base value i.e X+Y +Z
Education cess 2%
Secess              1%
Net Inclusive of Excise Amount.
Clean Energy Charges -
A
Freight Charges            -
   B
Other charges               -
C
Net Total          -    ( Net charges inclusive of Excise Duty + A + B + C )
CST                 2% 0n Net total.
I need to configure the above pricing procedure with Taxcode with Excise and CST .Request for valuable suggestions.
Thanks
Guru.

Hi,
To configure pricing procedure we need to following Condition Technique
1. Create condition table -v/03
2. Access Sequence - v/07
3. Condtion Type v/06
4. Pricing procedurev/08 -
5. Determination of pricing procedure. ovkk
Now to create your new pricing procdure you need to create first conditon type to enter in pricing procedure
You can create new pricing procedure by copying existing one RVAA01 is the pricing procedure given by SAP & then do changes according to your requirement.
Step - enter no
counter-
Condition Type
FROM & TO - here put counter no to do calculations as per your requirement
to Make conditon manual /required/staticatl - click as per u r requirement
Print conditons
set other fields as per your requirement.
Hope this will help you.
You can also search threads for the same also for more infomation.
Thanks
Trupti

Please tel me , what is the category for dba related questing is it this form.

Please tel me , what is the category for dba related questing is it this form whre i have posted.
yours sincerely

As Olaf said, there is so specific DBA forum. You have to post your question in related forum.
If you click on below, you see on left side the list of all SQL server forums around 40. You have to choose the forum where your question fits in.
https://social.msdn.microsoft.com/Forums/sqlserver/en-US/home
-Vaibhav Chaudhari

Can Someone please tell me how to save movie for email & web?

Can Someone please tell me how to save movie for email & web? I have created a few small videos, (last one was only 3 minutes), and I have tried to save them many different ways, but when I try to send them via email, it takes forever to send and for others to open.
People send me video links all the time, and they never take that long. What am I doing wrong?
Thanks for your help.
Sharona

People send me video links all the time, and they never take that long...
Karl is (aside many other things) expert on how-tos and codecs, but one more thing...:
video link:
you have two options for sharing video with the world: you can send the whole file to someone - as an xx MB attachement to a mail...; or, you load up the video to some website (.mac, youtube, whatever...) and send just the link x kB to that site...
asymmetric:
normal "internet accounts" are asymmetrically (A-DSL)... means: you have FAST downloads, but SLOW uploads.... (my socalled 2k-DSL connections offers downloads 20x faster then my uploads, just to give you an impression...)
so, uploading my videos to my website needs easy >30min for a letssay highly compressed 2min project.... the link to it is just >1kB; the download/watching of the movie is almost instant on/realtime....
now, back to Karl, concerning choosing the right codec/compressor... Karl?
i DO love these phrases in news-shows...

Could you please tell me where can I ask for the S-User ID and password

Dear SAP Experts,
I passed the SAP exam (ABAP with SAP NetWeaver7.0) on August 20,2009
and receieved the Certificate document from SAP.
Unfortunately,I didnot do any project on sap.
Until Last Week,I have the chance to do it.
so I have to visite SAP sites ,
but It must use the S-User ID and password.
Could you please tell me where can I ask for it.
Best regards,
LiYing.

hi,
after compelting the certiification sap will provide the suser is and password along with sap certificate, generally it will take 4 -5 weeks to get the certificate if u still not received contact sap education locally
regards,
ram

Configuration for new company code & new vendor for Invoicing(FB60)

Hi All,
i am using FB60 to create the Invoice & then using F110 for the payment for existing company codes. Now i need to do the invoice & payment for a new comapny code & new vendor . Please tell me what are the configurations, i should do so that i can do the invoice for new comapny code & new vendor.
Thanks
pabi

Hi,
Use tables,
1.For material MARA,MARC,MVKE,( try use t.code:MM60)
2.For vendor LFA1,LFB1 (try use t.code:MKVZ)
Regards,
Biju K

Foriegn Trade and CIN configuration for SD

Hi all,
Can anybody please send me step by step procedures regarding
1. Foriegn trade configuration in SD Module wrt India.
2. CIN configuration in SD Module.
Regards,
Khan

You require to do thenecessay configuration for Foreign Trade Data:
IMG --> Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> (Do the necessary configuration here)
In most probability, it will not default, but it is required to be maintained in Invoice (based on configuration)
Regards,
Rajesh Banka
Reward points if helpful.

CIN configuration for capital goods

Dear All,
I have to configure CIN for capital goods purchase. Please let me know the important configuration required for the same.
where we can set 50% on hold conditions ?
Regards,
Umesh

Hi,
1. for Capital Goods, first in J1ID miantain in material and chapter id maintain that material code with Assets.
2. In Create PO with Account assigment as Assets.
3. In SPRO, while maintaing specify Excise accounts per Excise TT as
CAPE          CR Credit     ONHOLD CENVAT on hold account
CAPE          DR Debit     ONHOLD CENVAT on hold account
CAPE          DR Debit     RG23AT1 RG 23 AT1 Account
CAPE          DR Debit     RG23BED RG 23 BED account
CAPE          DR Debit     RG23ECS RG 23 ECS Account
4. Now in PART2, RG23C Register type is updated for Capital Goods
5. The Excise Posting Entries must be like
During Excise Invoice Credit
                                    Cenvat Account           Dr.       (50%)
                                    Cenvat On-hold           Dr.       (50%)
                                    Cenvat Clearing                      Cr.
6. Check the Balance Credit Capital Asset T Code J2I8
Hope help u !
Regards,
Pardeep Malik

Please tell me the group assets configuration

my client wants , add the assets to groups assets, and how many assets are there for a particular group, but i am unable to search that . i dont know group assets concept. please tell me the configuration.

Hi anji,
the system calculates depreciation at the level of individual assets. Certain types of calculation needs or tax requirements (such as in the U.S.A.) make it necessary, however, to calculate depreciation at a higher level. For this purpose, you can group assets in the FI-AA system together into so-called group assets. You can group assets together per depreciation area to form group assets.
It is basically possible to use all asset classes for creating group assets. you need to set aside particular asset classes for use in conjunction with group assets. These asset classes are then reserved solely for group assets, and are not allowed to be used for normal assets.
A group asset is represented in the system by a separate master record.
FI-AA: Master Data -> Group Assets
http://help.sap.com/saphelp_45b/helpdata/en/4f/71dfff448011d189f00000e81ddfac/content.htm
asset acounting
Assign points if useful
Regards
genie

CIN Configuration for MGO

Hi,
We have declared one of the material is exciable in J1ID.
I am doingthe GR for for this material with 501 movement type. When i am doing a GR in the excise tab i noticed that in the Proc mode status. I am seeing only no excise entry.
But there are no otions to select for like Capture excise entry, part 1 posting only, part 1 and part 2 posting only etc.
Theses options are not available.
Can anyone let me know is there any other specfic configuration for MIGO this problem is also with the 101 movement also.
Sunil

Hi,
plz check the following settings:
1. SPRO > IMG > LOGISTIC-GENERAL > TAX ON GOODS MOVEMENTS > INDIA > BASIC SETTINGS > MAINTAIN EXCIE GROUPS.
2. SPRO > IMG > LOGISTIC-GENERAL > TAX ON GOODS MOVEMENTS > INDIA > BUSINESS TRANSACTIONS > INCOMING EXCISE INVOICES > DEFINE PROCESSING MODES PER TRANSACTION.
3. SPRO > IMG > LOGISTIC-GENERAL > TAX ON GOODS MOVEMENTS > INDIA > BUSINESS TRANSACTIONS > INCOMING EXCISE INVOICES > DEFINE REFERENCE DOCUMENTS PER TRANSACTION.
regards
jash

BPM process for manufacturing company-PBL code.

I am very new to Oracle BPM and I'm currently using Oracle BPM 10g. I have done the expense report tutorial once.
And now I'm designing a process in a manufacturing company. I have a group,'items' with attributes name, pricePerItem, Quantity and Total. here Total is the product of pricePerItem and Quantity. the PBL program i wrote for it is :
amt as Decimal(3)
for each item in items do
amt = item.pricePerItem * item.quantity
     end
     return amt
I have another attribute grossamt which is the sum of the every item's total value. the PBL program for this is:
amount as Decimal(3)
amount = 0
for each item in items do
amount = amount + item.total
end
return amount
However after I run the project, the 'total' field doesnt get calculated or populated which in turn leaves the grossamt field empty. Without this my process cannot proceed.
Please let me know if there is any error in the code i wrote above.
Or if there is any other work around for the same.
Thanks a lot in advance.

There's a trick you can employ that should make this easy. When you open an attribute, notice that you have a "Virtual" checkbox. After checking this, you'll notice that under the attribute in the Project Navigator tab that there will be "read" and "write" method.
For your line item total attribute inside the group add this logic to the read() method associated with the virtual attribute:
// this sets the line item “itemTotal” attribute of a Group.
//   (defined as Virtual). This code is in the Read Access
//    method for the itemTotal attribute and
//    “pricePerItem” and “quantity” are attributes in the group
return pricePerItem * quantityFor the overall total of the order that is based on the sum of the indiviidual order item lines in the group, add this logic in the virtual "grossAmount" attribute's read() method. The logic shown below assumes that your group's name is "items" and your order line item attribute inside the group is called "total".
// this is in a Virtual attribute’s Read Access code (the sum
// of all the order line items in a group is the order’s total)
return items[ ].total.sum( )Dan

CIN configuration for version 4.6C

Hi All Gurus,
Is any one did configuartion for CIN in version 4.6C. We are using the formula base tax procedure and TAXINJ.
The challange I am having is RG1 register update for all local sales as well as Export sales.
Both sale (export/ local) our values of (exbas) excise base amount does not get updated in table J_1IRG1.
Similarly , during the export under non bond its same, no values apear on the screen.
Can some one give me some hints/tips what all things I should check in configuration, or any things I have to set up if they are missing in our system.
Appreciate all of your solutions at the earliest.
rgds,
Shyam

Hi All Gurus,
Is any one did configuartion for CIN in version 4.6C. We are using the formula base tax procedure and TAXINJ.
The challange I am having is RG1 register update for all local sales as well as Export sales.
Both sale (export/ local) our values of (exbas) excise base amount does not get updated in table J_1IRG1.
Similarly , during the export under non bond its same, no values apear on the screen.
Can some one give me some hints/tips what all things I should check in configuration, or any things I have to set up if they are missing in our system.
Appreciate all of your solutions at the earliest.
rgds,
Shyam

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.

Please verify the CSS and SCA configuration for one-armed transparent mode

I have a problem to configure one-armed transparent mode. I cannot access the server with "https://9.9.9.1" even "http://9.9.9.1:80" and "http://9.9.9.1:81" operational. looks CSS cannot communicate properly with SCA.
I couldn't figure out from CCO sample configuration. please correct the attached configuraiton.
Thanks,
** connectivity ********
<client>----<router>----<CSS>---<SCA>,<Server>
- client=7.7.7.100
- router's e0/0=7.7.7.1, e0/1=8.8.8.3(connect to VLAN2 of CSS)
- SCA=11.11.11.100, connect to VLAN3 of CSS
- server=10.147.153.12 and 10.147.153.15 on the same box, connect to VLAN4 of CSS
** configuration *********
CSS11050# sh run
!Generated on 01/01/2079 00:00:47
!Active version: ap0500105
configure
!*************************** GLOBAL ***************************
acl enable
ip route 0.0.0.0 0.0.0.0 11.11.11.100 1
ip route 7.7.7.100 255.255.255.255 8.8.8.3 1
ip route 7.7.7.200 255.255.255.255 8.8.8.3 1
!************************* INTERFACE *************************
interface e2
bridge vlan 2
interface e3
bridge vlan 3
interface e4
bridge vlan 4
interface e5
bridge vlan 4
!************************** CIRCUIT **************************
circuit VLAN1
ip address 9.9.9.2 255.255.255.0
circuit VLAN2
ip address 8.8.8.2 255.255.255.0
circuit VLAN3
ip address 11.11.11.1 255.255.255.0
circuit VLAN4
ip address 10.147.153.1 255.255.255.0
!************************** SERVICE **************************
service ING_SVC_12
protocol tcp
ip address 10.147.153.12
active
service ING_SVC_15
protocol tcp
ip address 10.147.153.15
active
service ING_SVC_SCA
port 443
protocol tcp
ip address 11.11.11.100
type transparent-cache
no cache-bypass
active
service upstream
ip address 8.8.8.3
type transparent-cache
active
!*************************** OWNER ***************************
owner ING_OWNER
content cnt_443
add service ING_SVC_SCA
protocol tcp
port 443
vip address 9.9.9.1
active
content cnt_80
add service ING_SVC_12
add service ING_SVC_15
protocol tcp
port 80
url "/*"
vip address 9.9.9.1
active
content cnt_81
add service ING_SVC_12
add service ING_SVC_15
vip address 9.9.9.1
protocol tcp
port 81
url "/*" <-- If I configure url "/secure/*", not working "http://9.9.9.1:81" from client.
active
!**************************** ACL ****************************
acl 1
clause 10 permit any any destination any
apply circuit-(VLAN1)
acl 2
clause 10 permit any any destination any
apply circuit-(VLAN2)
acl 3
clause 10 permit any any destination any
apply circuit-(VLAN3)
acl 4
clause 10 permit any any destination any
apply circuit-(VLAN4)
ING_SCA# sh run
# Cisco SCA Device Configuration File
# Written: Sun Feb 6 01:12:54 2106 MST
# Inxcfg: version 4.1 build 200211151311
# Device Type: CSS-SCA
# Device Id: S/N 11aca8
# Device OS: MaxOS version 4.1.0 build 200211151311 by reading
### Mode ###
mode one-port
### Interfaces ###
interface network
auto
end
interface server
auto
end
### Device ###
ip address 11.11.11.100 netmask 255.255.255.0
hostname ING_SCA
timezone "MST7MDT"
### Password ###
password idle-timeout 15
### SNTP ###
sntp interval 86400
### Static Routes ###
ip route 0.0.0.0 0.0.0.0 11.11.11.1 metric 1
### RIP ###
no rip
### DNS ###
no ip name-server
no ip domain-name
### Telnet ###
telnet enable
### Web Management ###
web-mgmt port 80
no web-mgmt enable
### SNMP Subsystem ###
no snmp
### SSL Subsystem ###
ssl
server ING create
ip address 9.9.9.1
localport 443
remoteport 81
key default
cert default
secpolicy default
sslv2 enable
sslv3 enable
tlsv1 enable
session-cache size 20480
session-cache timeout 300
session-cache enable
no clientauth enable
clientauth verifydepth 1
clientauth error cert-other-error fail
clientauth error cert-not-provided fail
clientauth error cert-has-expired fail
clientauth error cert-not-yet-valid fail
clientauth error cert-has-invalid-ca fail
clientauth error cert-has-signature-failure fail
clientauth error cert-revoked fail
sharedcipher error failhtml
ephemeral error failhtml
no httpheader client-cert
no httpheader server-cert
no httpheader session
no httpheader pre-filter
httpheader prefix "SSL"
ephrsa
keepalive frequency 5
keepalive maxfailure 3
no keepalive enable
end
end

the problem is the routing.
You need a route for the client pointing to the SCA like this
ip route 7.7.7.100 255.255.255.255 11.11.11.100 1
This is so the reply from the server to the client goes back to the SCA first
for encryption.
Gilles.

I now have I cloud on my PC and the iPod touch and it won't download the addresses into the iPod touch, please tell me why? many thanks for ur help in advance, Charlotte m

I just downloaded I cloud onto my computer and its on the iPod touch already, the contacts won't sync, would someone tell me why, it should happen? many thanks, Charlotte m

First import the card contacts into Gmail. Google for:
import xx contacts into gmail
where xx is the form of contacts you have
See the following for syncing gmail contacts to your iPod:
http://techcrunch.com/2012/09/27/google-introduces-an-easier-way-to-sync-gmail-c ontacts-to-your-iphone/

Please tell me procedure of CIN configuration for manufacturing company

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