CIN CONFIGURATION IN SAP FICO PDF

With this SAP FI-CIN (Country India Version for Finance module) customization ( IMG) document, each step is displayed clearly on the. SAP CIN Configuration Document is very useful for all SAP CIN consultant and or who are having aspiration to be CIN consultant. SAP System Configuration Guide Country Version IndiaSAP System Configuration Guide Country Version India Change Information No. 1.

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While it may not appear understandable as given below, it will be understood better when you check on screen. Can I know which are the billing documents for which there is no excise invoice?

SAP CIN : CONFIGURATION GUIDE / IMPLEMENTATION TUTORIALS

Is it possible to add some additional duty on to the depot invoice with out A certificate? This is explained in SAP note What could be the reason?

This is recorded as a new serial no with im the original folio so that the RG23D register value tally. First the system will check if there is an exceptional rate available. There was a need felt that we should check the balance s even though we can pay the duty 15 days hence.

The main areas are as follows: How do I get the opening dico for every month? Can I reverse the fortnightly utilization done?

When I do a receipt at the depot from my factory how do I give the excise invoice number? What is the issue classification for RG1? CIN will take a review of the VAT rule when it is implemented in India and suggest the best business process to comply with the same.

SAP CIN Configuration Document – SAP ebooks

It is very helpful for cin configuration. For excise invoice creation the object is J1II. Zero duty invoices can be created both from sales as wellas using excise invoice other movements based on the business requirement.

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When I try printing the excise register nothing comes up? But if you have already done the posting then the RG23D record is marked cancelled and the balance in the original invoice is inflated by an equivalent amount. You need to classify the RG1 entries as to whether they are receipts from manufacture or other receipts, clearances of various types so that they can be reported cinfiguration the various headings as required by the Excise commissionerate.

Published by Jayanth Maydipalle. The customer will have an excise tax status, which along with the plant status will give a final excise status.

System picks up the exchange rate which is maintained in the CIN configuration data for the company code. Here first you have to define the sales area and the default customer code. You need to define as many condition types as the number of tax classification fields. Also based on the tax concessions available you need to decide the various tax rates, which need to be mapped. Can I download the data once again?

Finally you need to maintain the delivery type for the order type. A Country Version is designed specifically to cater the business operations of that country over and above the generic SAP system functionalities. How do I map the tax classification to form types? Where does the excise invoice get the profit center from?

CIN Configuration in FICO,integration with MM/SD

When I release the billing document to accounting there is an error that the cofiguration key is missing? This is an internal entity for CIN and has no relevance to the business process.

You have to use tax jurisdiction code with the standard CIN. Once this is done you can go back to the depot and capture this extra payment into your RG23D. Excise duty and the central value-added tax system CENVAT Withholding tax also known as tax deducted at source Sales tax Maintenance and printing of statutory excise registers The official help documentation for Country Version India is here. When I create an excise invoice for exports what exchange rate will the system take?

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CIN Interview Questions

Transaction type is used for account determination by CIN. You can enter the configugation document no of the return receipt and the data gets confiyuration and you can copy into RG23D. You are commenting using your Twitter account. Why there is no transaction type for J2IU? You need to have enough money at the time of fortnightly utilization or you should have made configurztion debit through TR6 into PLA.

You can re-extract the data if you have added more transaction data for the given period. A material can be fin either as packed or loose but not both. So it is mandatory that whether you use EWPO or not you should have maintained the account determination for all transaction tyes for a given excise group. Leave a Reply Cancel reply Enter your comment here Confifuration opened up the new tax classification fields you might have to do the following Customer taxes maintain the possible values for JTX3.

The system will first check in the Form type maintenance whether the form is marked as required. WelcomeGuest Login Register. Can I use my own layouts for register printing? Skip to content 1. How many tax codes do I need? If you are using your own layout then you need ot maintain this in the output determination procedure of billing documents for the output type j1i0.

If skipping happens never reset the number range.