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The CIN Basic Process: Factory Sales
The CIN Basic Process: Factory Sales
Processing:
Factory sales:
Create VA01 > VL01N > VF01 > J1IIN (enter billing doc. details) > system calculates
BED > Click on Utilization icon > Specify BED amount under PLA a/c or amount
Save it.
Note down the excise invoice number
Maintain selection screen with the classification key as IDH, select RG1 and execute.
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STO scenario:
All the same as the STO between the two plants under one company code with SD
delivery i.e.
ME21N > VL10B > VL02N > LT03 > PGI > VF01 (F8) i.e. proforma invoice
Billing will happen under the same J1IIN with reference to the proforma invoice
number.
go to J1I5 > J2I5 > J2I6
I.E. Billing(proforma invoice) > J1IIN (excise invoice) [J1I5, J2I5, J2I6]
Depot sales:
Pricing procedure ZINDEP
maintain condition records under VK11 and CIN master data under J1ID
VA01 > VL01N > VF01 > J1IJ
go to delivery RG23D selection & specify delivery document number, excise group,
series group
select line item and go to details, specify quantity & save it
Click on excise invoice icon select excise invoice number
click on continued specify quantity; observe that system copies BED - save it.
Export Sales:
create the no. range for the object ARE1
Create excise bond under J1IBN01
note down the excise bond number.
VA01 (Observe the no excise duty, VAT number) > VL01N > VF01 > J1IIN (create
excise invoice)
I.E.
Billing > J1IIN (excise invoice)
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Note: only in Depot sales scenario we have no encountered the trx code J1IIN i.e.
creation of excise invoice but have used the trx.code J1IJ
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