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CIN Configuration
Reply from mesapient | posted Nov 20, 2009 | Replies (4) 1

Hiii, Related

CIN CONFIGURATION
CIN is used to Calculate Excise Duty depending on the industry we are Excise Invoice generation
implementing. We should also calulate VAT for the sales and purchae process Pricing procedure JINDEP for Depot Sales
as per the industry or company requirements. Activate Country Version India for Specific Fis cal Years
and Activate Business Transaction Events
BAsically CIN is cut across three major basic modules i.e, FI, MM, SD. The
FI and MM Configurations which are required for SD Process. Which means G/L
accounts, Fi PRocedure which is assigned to Country has to be configured,
Group Leaders
Juridiction has to be configured from FI perspective.
MM has to maintain the Chapter-ID's for the material groups wihtout which we Helpful Poster
cannot goahead with sales. Warren Nash
BAsically Master Data which includes chapterid, Vendor, customer master SAP Specialis t and Project Leader
excise details, Material and Chapterid Combination, Cenvat determination,
Excise indicator for plant and customer and vendor combination of plant Top Contributor
should be mainatined primarily. TCode J1iD. Warren Nash
SAP Specialis t and Project Leader
As far as Sales is concerened we will have check whether Customer Excise
Details Achievem ent Earner
are maintained.
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The sales process will be added with additional elements to calculate the
excise duty accordingly. View All Leaders
Sales from Factory
Sales from Depot
Stock Transfer
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Return Sales
Now for the above first 3 process, Pricing Procedure could be found in
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Tcode: V/08
We have two pricing procedures for CIN 1. TAXINJ and 2. TAXINN. Presently
the SAP community has asked us to use only TAXINN for which they will
provide us support in future. (It is also clear for us to use TAXINN)
THere are 4 Pricing procedures for each CIN Procedure which means
for TAXINJ
JDEPOT IN:Depot sale with formula
JEXPOR IN:Export sales with formula
JFACT IN:Factory sale with formula
JSTKTR IN:Stock transfer with formula
only these procedure have to be copied and mainatained. Configuration of
sales and pricing will happen only through these procedures.
For TAXINN the following procedures are to be used for sales, pricing
calculation of Excise, Tax....etc.
JINDEP IN:Depot sale
JINEXP IN:Exports
JINFAC IN:Factory sale
JINSTO IN:stock transfer
we will copy and rename accordingly.
(Note: we will not be using RVAAA01, instead of this we will be using the
above mentioned procedures)
Condition Technique
Based on the company requirement the Excise duty(AED,BED,SED), Ecess, Cess,
Hecess condition types can be copied with Z**** prefix and pasted in your
copied pricing procedure. Check the Access Sequence
We have various scenarios, please go through the documentation that oou
friends have sent to you
CIN New to Toolbox?
is not Difficult but theAsk A Question
process Join
requires exposure to normal excise duty