CIN - Explained

Sarvesh Desai
SAP SD consultant

Maintain excise
registrations

In this step you define the excise registration for your company. A
registration is a legal entity identified by excise authorities for
declarations. One registration will have a unique excise
registration number and ECC number under an excise range
division and Collectorate.
You can specify whether additional excise duty, special excise duty
or CESS is applicable for the registration. If it is set as not
applicable these fields will not be displayed in the transactions.
Specify the maximum number of items to be printed on the excise
invoice. This setting will be used to control the split of excise
invoices. If your excise registration allows partial credit of MODVAT
the same has to be indicated here.

Maintain Plant Settings

You need to specify whether the plant is a

manufacturing location or a depot.

An excise group allows you to maintain a separate set of

excise registers and excise accounts. The RG23A, RG23C and
PLA serial numbers are created for an excise group.

5 Assign Excise Series Group to Registration

You can define different excise series groups within your company. The series
groups allow you to maintain multiple number ranges for the outgoing excise
documents.

Define Excise Tax Condition Type

You need to identify the tax procedure and pricing condition types used in calculating excise taxes. Specify the
purchasing and sales condition types that represent Basic Excise (BED), Additional Excise (AED), Special Excise
(SED), and CESS. Also you need to specify the conditions in Sales order, which hold the excise rates and the CVD
condition type used for import purchase orders. .