To implement CIN..?

Hii
It'll most appreciable , Can some explain me about the CIN Implementation process in SHort and important points .
But it should cover all steps in CIN .
Like , In any CIN implementation , important point to be noted and the how it will come in MM .
Thanks

HI,
Check the link
Re: CIN implementation
Regards
KK

Similar Messages

CIN Activation Later after implementation

Hi All,
My customer is using SAP from last 2 years with out activating CIN. They are posting excise entries through conditions. Now they are going for CIN implementation, My question is that what are the challenges do we face while implementing CIN Now?
Right now customer has activated TAX jurisdiction.
Could you throw some light on what are the things do we need to take care at the time of implementing CIN.
Thanks in Advance
Shashikanth.M

hh

CIN implementation - SAP patch level = 24

Hi,
We are on SAP patch level 24, current = 35. (SAP 4.7)
How do we implement CIN ? It has around 1000 OSS notes specific to CIN to reach upgarded SP 35 level. Does anyone have any experience how to attack this problem ?
Do we iimplement all patches and bring system to SP35 - This will requrie too much testing.
OR
Do we implement 1000 - CIN notes.
OR
Implement OSS notes when needed.
OR
Any other solution ?
Suggestions highly appreciated !
Thanks !
CIN, OSS ntoes, Patch level, SAP 4.7, SP24, SP35, INDIA

Hello Ron,
additional information: please refer the note 899086 for details on how to implement CIN. Please be informed that CIN is no longer an add on, it is part of R/3. So you should ignore the comments on 40A in the above note. Also, this note provides information on how to transfer the
CIN settings from 000 client to your customising client. An RFC connection should be established through which you can adjust the two clients.
Regarding your question, I'd do the same as Sunny (for many reasons - bring your system to SP35 level
I hope this information helps.
Best regards,
Tomas Black

SAP defined function modules for developing CIN.

Hi Experts,
Please any one tell me the Function modules developed by SAP to implement CIN. Thanks in Advance.
Thanks and Regards
Srihari.

I found out the solution.

HEScess In CIN

Hello Experts,
Am facing an issue that my client doesn't have AMC from SAP and they haven't updated any notes since 2006.
Now we are going to implement CIN. The problem is that there was a 1% HEScess introduced in 07-08 budget (not sure but) and SAP had relesed notes for the same.
But my client cannot go for that because of the AMC issue.
So the HEScess field is not coming in any transactions.
So what can we do to achieve this?
Should i go with 3% ECess (2% ECess + 1%HECess) and get a custom report for the 2% and 1% splitting?
Or can i go with AT1 for that 1% HECess.
And if so, will there be any complications from the legal? side or the SAP system.
Please help me out gurus.
Regards

hi
check following
Education cess
regards
kunal

Subcontracting config for CIN

Hello Experts,
     We are implementing CIN.The scenario is as below:
                               1. Raw material ordered from vendor & delivered directly at Subcontractor's location
                               2. Subcontracting PO is created with BOM for FG
                               3. When vendor sends FG, GR is posted into the system & backflushing is done for consumption of raw material
                        Now my query is, from CIN point of view,
                              1. When Subcontracting challan is created, which reference document must be used, as goods are directly delivered at vendor's location, transfer posting with 541 cannot be used
                              2. Is it mandatory to do transfer posting of goods with 541?
Thanks in Advance
      Amit

Hi
   The following process need to be followed.
01. Create the Third party P.O with delivery address of SC vendor and the material will be delivered directly to the sub-con vendor by the Original Manufacture vendor.
02. Do a GR (Mvt type 101)with ref to the OEM vendor's paper information.(If quality is activated then go with the quality UD process and all)
03. Do a incoming Excise invoice either in MIGO or in J1IEX transaction.
04.Create the sub-con P.O to sub-con vendor for supply of the FG item.
05. Do a Transfer Posting with Mvt type 541. No physical movement will be there. only virtual.
06. Create a sub-con challan 57F(C) wth jFI01
07. Print the Sub-con challan
08.Once the operation completed by the sub-con vendor material will be reced with MVT type 101. with ref to the sub-con P.O
09.Do a reconcile of the sub-con challan
10.All material doc and FI doc will be completed.
11. Complete the sub-con challan if the full qty is recd against the sub-con challan qty.-
This is the standard SAP recommended process
Thanks
Ganesh

CIN for SD

Dear Friends,
Can someone please send me document on CIN.We are implementing CIN in one of the implementation projects for which we require CIN.
Any help on the same would be highly appreciated.
Regards,
Utpal

Hi,
Check the SAP documentation in the link below:
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Other than this please search in the same forum, you will get a lot of information.
Prase

Excise consideration in implementing SAP

Dear all Guru,
At our client place there are 5 plant with 4 excise registration,in that two plant are having common registration.
Please can anybody tell me all the requirement study questionnaire for implementing CIN...LIke which are the legal documents currently using and formats for the same ,document series for different plants and etc.
so I don't miss any important point.
and also based on that information what steps i need to follow for CIN configuration.
Regards,
Vimlesh

.

CIN version

hi
my client want to implement CIN , i dont hv much knowledge on this can any one explain me the flow how it will be integraded with SD and MM and how the entires are getting generated
a quick reply will be highly appreicated
thanks in advance
sunittha

Hi Sunitha,
Check the below link you can get more idea for CIN entries.
http://wiki.sdn.sap.com/wiki/display/ERPFI/CIN-FI+Entries
Regards,
Kishore K

Information gathering template for CIN

Hi Gurus,
we are assigned a project for implementing CIN only. As SAP was implemented there in 2006. Now they wants to implement CIN in SAP system only. Thats why i require a data collection/FAQ/Information gathering Tepmplate for making as-is to-be document.so that client will get confidence that all there business requirements will be possible or not into SAP CIN System.
Waiting for u r reply.
Thanks in advance.
Best Regards,
U. Ritesh

Hi Gurus,
we are assigned a project for implementing CIN only. As SAP was implemented there in 2006. Now they wants to implement CIN in SAP system only. Thats why i require a data collection/FAQ/Information gathering Tepmplate for making as-is to-be document.so that client will get confidence that all there business requirements will be possible or not into SAP CIN System.
Waiting for u r reply.
Thanks in advance.
Best Regards,
U. Ritesh

Excise Invoice for Order Based Billing Scenerion

Dear Friends,
We have a scenarion, wherein we are working with Sales Order Based Billing.
We are in the process of Implementing CIN with TAXINN.
Is it possible to create excise invoice for the scenarion of Sales Order based billing, instead of delivery based billing.
If yes, what are the steps we need to follow to configure the same.
Regards,
Harsh

hi
If u want the create Excise Invoice for Order Based Billing Scenerion, u must be set in billing document in General control in fields is.
<b> SD document categ.   M      Invoice
Transaction group    7      Billing documents
Billing category
Document type
Negative posting            No negative posting
Branch/Head office          Customer=Payer/Branch=sold-to party
                             No
Invoice list type    LR     Invoice List
Rebate settlement
Standard text     </b>
Best copy of F2 Invice. and this billing type in outgoing invoices in Tax on goods movement in Logistics general.
Rewards point it helps

Urgent: How to bring the same pricing procedure in reversal order??

Hi,
We have recently implementated CIN at our client location. For the orders present in the system before CIN implementation, when we are creating the reversal orders, system is bringing the new pricing procedure with CIN condition types?
Can we bring the same pricing procedure in the reversal order as in the sales order?
Please advise urgently.
Regards,
Peeyoosh.

Dear Peeyoosh
I am unable to understand from your comments
"For the orders present in the system before CIN implementation, when we are creating the reversal orders"
Please let me know how do you reverse a sale order. To my knowledge, we can reverse delivery and billing but not sale order. Either we can close the sale order by assigning some reason for rejection or delete the sale order.
This being the case, please let me know why you are reversing and how you are reversing. If you want the same pricing procedure for both normal sales and returns, then maintain the same pricing procedure for both document types.
thanks
G. Lakshmipathi

Excise duty condition type and Purchase Order Print Issue

Dear Friends,
We have a issue related to Purchase order print out.
We are maintaining TAXINN.
We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
In FV11 we are maintaining values for JMOP with plant and material Group combination.
In Purchase Order Tax calculation is happening correctly.
But issue is to find the value of taxes for Purchase Order Print.
We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
But we are not getting any entry even after passing the values.
How we can get these values in JMOP.
Regards
Kant

Why do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
check with ur ABAP Person

Excise Entries at the time of Return

Hi All,
We are implementing CIN. Can any one guide me what would be a journal entry for Excise at the time of Vendor Return and Customer Return?
When we do Customer Return I believe its a manual JV which we need to pass for Excise (correct me if I am wrong)
We do it from - (J1IH T-Code) What Accounting entry should pass?
Similarly vendor return for Excise What is the process. through which T-code we reverse the Excise
Please let me know.
Thanks
Best Regards
Shashi

Hello,
For customer return you can use J1IIN (Cancel Excise Invoice)
For Vendor return you have to use J1IH
Regards,
Prasad

Documents are appearing in J1INMIS but the same are not appring in Form 26Q

Hi,
Documents are appearing in J1INMIS but the same are not appearing in Consolidated Form 26Q.(J1INQEFILE).
Can anyone give me the solution for above.
Thanks & Regards,
reddy

Hi Reddy,
So you have completed the challan & update of Bank challan steps?
I implemented CIN in India in Summer 2009 & we found a number of issues & bugs with the standard code, particularly around the TDS process. During the J1INMIS processing we found that a number of tables were not being updated (Challan update) & we had to copy & fix the code ourselves as J1INMIS (so I'm lead to believe) is not supported by SAP any longer.
Good luck!
Regards,
Steve

To implement CIN..?

Similar Messages

Maybe you are looking for