TAXINN-Urgent Requirement-CIN

Hi Gurus(CIN EXperts),
I have to maintain..the following for my client.
BED
CESS-4%
Educess-2%
S/H CESS-1%
VAT 4%
or CST 3% or may vary.
What all the configurations i have to do ?
in SPRO- Logistics Execution-Tax on goods movement-india-Basic Settings-Maintain Excise Defaults
What to be maintained .. i am confused with NCCD/AT1 etc..
For the above scenario .. what all i have to maintain in TAXINN.
Please let me know very urgent.
Thanks & Regards
Srikanth

Hi Srikanth,
see below links for configs of TAXINN
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/9e/0b941b0fd64873bc54e8745fb044e7/frameset.htm
Hope this will help.
Thanks,
Raja

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Urgently required CIN

Dear friends,
please send me complete details for the CIN.
[email protected] / [email protected]
Regards,
vishal

Basically Cin can be done in two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
And one of the important point is since 4.6 c CIN comes a separate package. But after introduction of 4.7 Version, CIN is coming the SAP Package itself and even in the Customer Master Record also we will find the CIN Icon.
Basically 4 types of Pricing Procedures are used in CIN and are as follows:
1.JDEPOT - Depot Sales
2.JEXPOR - Export Sales
3.JFACT - Factory Sales
4.JSTKTR - Stock Transfer
COUNTRY INDIA VERSION (CIN 3.0A)
Overview of CIN 3.0A
Master Data
Procurement
Register Printing
Overview of CIN 3.0A
Add-on Component for SAP R/3 4.6B to handle India Specific Requirements
Handles Tax Implications during Procurement and Sales Cycle
Excise Duty
CENVAT
Sales Tax
Octroi
Handles Tax Deduction at Source (TDS)
Maintenance & Printing of statutory ledgers
CIN Excise Tax Engine provides
Various types of Excise Duties (BED, AED, SED) & Cess
Exceptional Rates
Concessional Rates based on Forms
Assessable value
Different base value for Excise & Sales Tax
Vendor and Customer Status
Excise Concession forms tracking
Controlled JV transactions to handle exceptions
Master Data
Excise Registration
Excise Group / Series Group
Manufacturing / Depot
Excise rate maintenance based on
Chapter ID
Vendor/Customer Status
Plant Status
Assessable value for semi-finished / finished Goods
GL Account Assignments
Procurement
Capture Excise Invoice
Multiple GRs per Excise Invoice
Capture of CVD
Posting of CENVAT Credit
Register Update (Plant / Depot)
Invoice Verification with Excise and CVD
Cancellation of GR will pass the adjustment entries in part 1 register
Option to take partial credit with multiple GR
Register Printing & Reporting
RG23A Part I , Part II
RG23C Part I , Part II
RG23D , RG1 , PLA
57AE monthly Returns
Annexure IV
Sales Tax Register
RT 12 Returns
TDS Certificates and Annual Returns
MASTER MAINTENANACE.:
Transaction Code : J1ID
1. Chapter id Description Master : - Excise chapter id and description as per law will be maintained in this master. With out maintaining the chapter id in this master we can not proceed to other masters. Maintain the chapter id in format xxxx.xx
2. Material / Chapter id combination :- Excisable materials with chapter id details for a plant is maintained in this master. In case of Raw and Packaging materials we will be maintaining for branch plant only. But in case of FG even CPs details will be maintained. If the material is a base material used for subcontracting then give a tick in the check box in the coloumn subcontrs. Choose relevant material type from drop down menu. In the coloumn GR-xref, select Multiple GR for one Excise invoice-Multiple credit from the drop down menu. Enter 1 in the declared coloumn. With out this value in this coloumn the material will not be subjected to excise procedures.
3. Material assessable Value:- In this master, plant wise (including CP plants) assessable values for FG are to be maintained. MRP per CBB and per ATC will be enetred in Net dealer price coloumn. Assessable value per CBB and per ATC will be given in Assessable value coloumn with effective date in the valid from coloumn. Since it is not possible to maintain differential MRP for the same SKU in this master, the MRP and Assessable value details for despatches from branch plant will be maintained in SD module. In this case we should not maintain the details in this master for branch SKUs and details will be maintained only for CPs.
4. CENVAT determination :- Plant wise MODVAT input materials will be listed in this master with one of the FG as the out put material. This master will be maintained for branch plants only. If the input material is not maintained in this master MODVAT credit can not be availed.
5. Vendor Excise details: - Vendor Excise details such as ECC no, reg no, Exc.range, Exc.div, Exc.coll, CST, LST nos, PAN no will be maintained for all Excisable materials vendors. In the coloumn Exc.ind.ve enter 1. With out this value in this coloumn the MODVAT procedure will not take place. We are not maintaining SSI status in this master.
6. Customer Excise details:- For such of those customers for whom invoices are to be raised from branch plant details are to be maintained in this master. The excise details can be blank for customers bur CST and LST no are to be entered. In the coloumn Exc.Ind.Cus. Enter 1. With out this value in this coloumn, Excise invoice will not be generated for the customer.
7. SSI rate: - We will not be maintaining this master. At the time of capturing the MODVAT details we can enter actual duty details as per the Excise invoice received from the Vendor.
8. Excise indicator for Plant:- Excise details such as ECC no, Range etc. for the branch plant will be maintained here. In the coloumn Exc.ind.co maintain a value1
9. Excise indicator for plant and vendor and Excise indicator for plant and customer: - Initial Configuration masters need not be maintained by users.
10. Excise tax rate: - Chapter id and tax rates combination is maintained in this master. In the ExcInd coloumn enter1.
11. Cess rate:- Cess rate if applicable will be maintained in this master.
12. Exceptional material excise rates:- If differential excise rates are applicable for a material falling under same chapter id , this master will be maintained.
13. Quantity based AED & SED: - If applicable the details will be maintained here.
Some of the check points pertaining to Masters.
For raw materials, the assessable value will be picked up from PO.
For FG, the assessable values only for CPs are to be maintained in this master.
Excise indicator in Vendor / Customer excise details is mandatory.
Chapter ID, material Chapter ID and Excise tax rates - should contain all the relevant tax details.
CENVAT determination correlates the raw material to finished goods. All new materials are to be added without fail.
Material Chapter ID - for conversion activity (only base matl.) sub-contracting indicator has to be checked.
Material Chapter ID- excise indicator is to be ticked.
For removals from branch plant (raw material/finished goods), CST/LST numbers have to be given in the customer masters, which is used in Excise invoice printing
Path is : IMG - Logistics General - Tax on goods movement - India
Apart from this please go through the following link for further information
http://help.sap.com/saphelp_47x200/helpdata/en/5a/d34a9f544811d1895e0000e8323c4f/frameset.htm
Hope this will helps you and please reward if really helpful
Thanks and Regards,
Sateesh.Kandula

Difference TAXINN v/s CIN v/s conditions types

MM Gurus
Can some one provide information / Docs related to implementation of
1. TAXINN
2. CIN MM module
3. calculation schema
how these will effect /differs in PO, GR LIV and Domestic and Imports procurement.
Is it a combination of Vendor, material, pur org or all.(ex: some vendors has no excise/no vat and some has all & some are imports) or raw material not defined in excise).
Thanks in Advance
raghavendra

Hi,
1.TAXINN is the tax procedure used in county version india for calculating taxes
2. CIN MM module deals with calculation of Excises duties , E cess, VAT, CST , customs , Legal requirement ( like register maintainance) etc
3. Calculation Schema : This determines how the price has to be calculated in Purchase orders.
During the Purchase order creation we enter price and other condition for material that you are procuring, and also enter the taxcode in purchase order which calculates taxes.
Based on the Pricing value and Taxcode (tax values ) will update the GR Value and During the Invoice verification process system will suggest the prices with taxes.
for having the more clarity, please read the help content, link is provided below.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/40/a23c39129ffe2ee10000000a114084/frameset.htm
Thanks & Regards,
Sridhar.G

Urgent requirment on PAYMENT Program

Hi,
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And one more question is if I need to list all the over payments in a forms and get it approved/ validated and trigger the payment run
Please throw some light on it is really urgent
Thanks
Sireesha

Hi Sireesha
Just enter the customer number(s) in the parameters of the payment program (F110). You can further define other selections such as document number(s) in the "Free Selections" tab.
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hi everybody iam new to this webdynpro
i got an urgent requirement to build a prototype for the following requirement. my application has 9 scenarios idid first two and i stuck up at the 3rd scenario. From the 3rd scenario 2 sub scenarios im posting. please guide me as it is most urgent. if any body has time and patience i could send the requiment to their mailids
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Hi,
One more question.
Do you want to display all the Object areas at a time
There are 5 areas right. How do you want to nagivate ?
Please explain ...some how from the usecase
document i can't makeout the exact requirement how
your are expecting the UI .
Regards, Anilkumar

URGENT REQUIRE -- parameter's form language cann't read

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Hi friends it is very urgent requirements

hi experts,
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Hi,
check the below
This comes in the attributes window while creating a program
Authorization Group
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Please send your updated resume ASAP.
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Mohammed Wajid
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Regency Towers Center
Tower Floor
1415 West 22nd Street
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[email protected]
http://www.AVVAL.com
Dir:
630.929.3096

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TOP MNC NOW HIRING
Urgent Requirement for SAP CONSULTANTS - all modules.
Experience 2-5 yrs.
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send your resumes at [email protected]
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Rajender

Hi,
1. R you able to see the photo while accessing PA30 ?
2. There is a function module to retieve the employee photo in URI.
you can use that URI in your Iview.
code:
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importing
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Urgent requirement in schedule line dates

Hi
I have urgent requirement presepective with confirmation quantity.
my delivery date is 20.10.2007 but the availabile quanitity is confirming on 22.10.2007. I need to confirm my quantity on the same date as 20.10.2007.
this is a urgent requirement as my client needs
Tnx
siv

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Message was edited by:
allabaqsh patil

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Hi,
1. R you able to see the photo while accessing PA30 ?
2. There is a function module to retieve the employee photo in URI.
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Rgds,
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TAXINN-Urgent Requirement-CIN

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