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• OBJECTIVE • GLOSSARY • BACKGROUND – CIN • INTERFACE BETWEEN SAP AND CIN • INDIAN LOCALISATION COVERAGE • PROCESSES IN SAP WITH CIN PROCUREMENT SALES FINANCE REPORTS
July 28, 2009
Country Version India
July 28, 2009
MM AND FI PROCESSES AND MEETS THE REPORT REQUIREMENTS . AT THE END OF THE PRESENTATION . EACH PARTICIPANT WILL HAVE A FAIR KNOWLEDGE OF THE REQUIREMENTS AND INTERFACES OF CIN WITH SAP July 28.OBJECTIVE TO ENLIGHTEN THE PARTICIPANTS ON COUNTRY VERSION INDIA (CIN) AND THE VARIOUS REQUIREMENTS WHICH ARE TO BE COMPLETED UNDER THE INDIAN STATUTE. HOW CIN INTERFACES WITH SAP SD. 2009 .
Depot is a plant where the material is stored and sold.COUNTRY VERSION INDIA INPUT TAX -Tax that is charged by the vendor. The depots when registered with the excise authorities can pass on the Modvat benefits to the customer. Output tax represents a tax liability. DEPOT . 2009 . A claim for refund of the deductible portion of input tax can be submitted to the tax authorities OUTPUT TAX -Tax levied on customers at all levels of production and trade.Tax levied on the customer on services specified by the Government. July 28. SERVICE TAX .GLOSSARY CIN . There is no manufacturing activity at the depot.
SED – Special Excise Duty is an additional duty levied on certain materials depending on the characteristics of the material. Chapter ID 7216.A quantity-based tax which must be paid when a dutiable material is moved from a duty-free (bonded) location to a duty-paid (unbonded) location or the customer. The excise duty is based on the quantity / Value of material moved. are classified under the Central Excise Law into chapters. AED – Additional Excise duty is a duty which is calculated over and above the Excise Duty payable on the material. These chapters are further subdivided into headings and subheadings. 2009 . July 28. CHAPTER ID –All materials that are required for manufacturing and subsequently those which are manufactured.GLOSSARY EXCISE DUTY (BED) .10 is an example. The statute specifies these materials. Also known as excise tax. which together form the chapter ID.
Denotes the value of goods that you have manufactured in-house at the price as assessed by an authorized auditor. The tax is levied on the difference between the output and the input value. This refund does not form part of material cost. July 28. 2009 . CESS – Cess is a tax imposed for a specific purpose under different acts with reference to certain goods. SETOFF – A certain percentage of input tax which is refunded by the government to the manufacturer. This is also referred as MODVAT.GLOSSARY CVD – Countervailing duty is a levy charged on the imports of materials in lieu of excise duty. OCTROI – A levy payable on the material to the local authorities. Cess is levied at the time of removal of goods from the factory. ASSESSABLE VALUE . CENVAT – Central Value Added Tax.
TDS . 2009 . This can be availed by submitting the forms prescribed by the Government. an amount is withheld and paid over or reported to the tax authorities on behalf of (as opposed to by) the person subject to tax. E. If a withholding tax exemption is available.A transaction where the goods / material are traded between two different states. CT3. AR4 .Tax deducted at source ( Withholding tax) is a form of indirect taxation deducted at the beginning of the payment flow. Generally. CONCESSIONAL TAX FORMS – The Government announces tax concessions in excise and taxes on sales and purchase.g ‘C’ form . July 28.GLOSSARY INTERSTATE TRANSACTIONS . withholding tax is not withheld. the exception being self-withholding tax.
g RG23A. July 28.RG23D. 2009 . RG1. RETURNS – The prescribed forms having a specified format under the statute e. RT12.g.GLOSSARY REGISTERS – The registers are the books prescribed having specific format under the statute e. ANNUAL RETURN FOR TDS.
BACKGROUND FIRST VERSION DEVELOPED IN 1996 IN RESPONSE TO NEEDS OF INDIAN CUSTOMERS STANDARD PRODUCT SUPPLIED BY SAP AS AN ADD-ON CONFORMS TO SAP DEVELOPMENT STANDARD (LOOK AND FEEL ETC) SUPPORTED BY SAP DEVELOPMENT LAB AT BANGALORE ALL BUDGET 2002 CHANGES INCORPORATED July 28. 2009 .
INTERFACE COMPONENT INSTALL COMPONENT ACTIVATE COMPONENT ACTIVATE PROCESSES OPEN FI .INTERFACE July 28. 2009 .CIN INTERFACE WITH SAP FI SD MM HR FI SD MM HR SAP ZIND CIN FI .
TAX. STANDARD INDIA TEMPLATES 4. TAX PROCEDURE (TAXINJ) 5. TAXES ON SALES & PURCHASE. CUSTOMER EXITS 7. TAX DEPRECIATION KEYS July 28. CONDITIONS – EXCISE. FUNCTION MODULES . NO. CVD ETC SERVICE 6.RANGE OBJECTS. 2009 . TABLES .CIN INTERFACE WITH SAP COUNTRY VERSION INDIA INSTALLATION COPIES THE FOLLOWING 3.
INDIAN LOCALISATION COVERAGE COVERS THE FOLLOWING CENTRAL / LOCAL SALES TAX SALES TAX SETOFF PURCHASE TAX CONCESSIONAL TAX FORMS SERVICE TAX OCTROI July 28. 2009 .
INDIAN LOCALISATION COVERAGE BASIC / ADDITIONAL / SPECIAL EXCISE DUTY MAINTENANCE OF RATES ON VENDOR CLASS MAINTENANCE OF RATES AS PERCENTAGE & AMOUNT UTILISATION OF MODVAT FORTNIGHTLY PAYMENT CVD ( IMPORTS) SUB-CONTRACTING SUB-CONTRACTING CHALLANS RECONCILIATION OF QUANTITIES MAINTENANCE OF 57F4 REGISTER July 28. 2009 .
2009 .INDIAN LOCALISATION COVERAGE MODVAT UPDATING OF PART-I REGISTER FOR QUANTITY UPDATING OF PART-II REGISTER FOR VALUE UPDATING OF RG23D REGISTER FOR DEPOT PRINTING OF EXCISE REGISTERS PART-I / PART-II REGISTERS RG1 REGISTER RT12 RETURN FACILITY FOR DOWNLOAD July 28.
2009 .INDIAN LOCALISATION COVERAGE EXTENDED WITHHOLDING TAX WITHHOLDING TAX ON DOWN PAYMENTS / INVOICES / PROVISIONS ACCUMULATIONS MULTIPLE TAX LINE ITEMS IN ONE INVOICE CALCULATION ALTERNATIVES (GROSS. NET. OFFSET) ROUNDING OPTIONS PAYMENT DUE DATES BY BUSINESS PLACE CHALLAN UPDATE AND ACCOUNT CLEARING SURCHARGE ON WITHHOLDING TAX CERTIFICATE NUMBERING FOR DIFFERENT SECTIONS / BUSINESS PLACE CERTIFICATE PRINTING WITH CUSTOMISABLE LAYOUT ANNUAL RETURNS FOR VARIOUS SECTIONS OF INCOME TAX ACT July 28.
IMG July 28.INDIAN LOCALISATION . 2009 .
2009 .IMG In these steps the Basis team performs the installation & activation of Country Version July 28.INDIAN LOCALISATION .
IMG.ACTIVATE FI/CO INTERFACE ADD ENTRY ZIND – FI/CO COMPONENT FOR COUNTRY VERSION INDIA July 28. 2009 .
ACTIVATE CIN FOR FISCAL YEARS ACTIVE INDICATOR FISCAL YEAR UPTO AND INCLUDING WHICH TRANSACTION APPLIES July 28. 2009 .IMG.
ACTIVATE PROCESSES Activate Components July 28.IMG. 2009 .
IMG. 2009 .ACTIVATE PRODUCTS ACTIVATE PRODUCT EXTENDED WITHHOLDING TAX July 28.
8. FIFO Number of Excise Invoice to be selected Days to be considered for Invoice Selection TDS Document Type Excise Utilization Document Type Excise Duty Rounding in Procurement Cycle Excise duty rounding in sales and Distribution Immediate credit for Capital Goods GL Account for CVD Exchange Rate Type Exchange Rate type for Export Changed By Changed On July 28. 2. 11. 12. 13. 5. 17.IMG. 6. Company code CENVAT Document Type DR / CR Overwrite Indicator Automatic Balance Adjustment Indicator Beginning of Government Fiscal Year Invoice Selection Procedure – LIFO . 10. 3. 4.GLOBAL SETTING – COMPANY CODE 1. 9. 7. 18. 2009 . 14. 16. 15.
Excise Range Excise Division Excise Collectorate Additional Excise Duty Indicator Special Duty Indicator Indicator CESS Indicator Number Items In Excise Invoice Register Set Description Partial CENVAT credit Indicator July 28.IMG. Registration ID ECC NO Excise Registration No. 7. 5. 3. 12. 11. 2. 8. 2009 .GLOBAL SETTING – REGISTARTION ID 1. 6. 10. 9. 4.
2009 .IMG.GLOBAL SETTING – PLANT Registration ID Indicator for Factory / Depot PLANT July 28.
Creation of Part-1 for STO Creation of Part-1 for Consumption Stock Depot Indicator Automatic Posting Indicator Excise Group Registration ID Indicator for Auto Creation Of Excise Invoice Folio Creation For RG23D July 28. 2009 .GLOBAL SETTING – EXCISE GROUP Auto Posting of RG23D Default GR Qty. Creation of Part-1 for Block Stock No. Of GR Per Excise INV.IMG.
GLOBAL SETTING – SERIES GROUP Immediate Utilization of MODVAT Series Group For creating Number Range No Utilization Indicator July 28. 2009 .IMG.
2009 .IMG.GLOBAL SETTING – EXCISE DEFAULTS Tax Procedure Various Excise Conditions and the Rate used as defaults July 28.
GLOBAL SETTING – EXCISE DEFAULTS EXCISE TAX INDICATORS This Identifies the Class 3. 4.IMG. 2009 . Normal SSI July 28.
IMG. These are pre defined in the system July 28. 2009 .ACCOUNTING – TRANSACTION ACCOUNT Account Names. The sub-transaction type used for determining different account Transaction Account. This account names are used by the program To determine the GL account.
sub-transaction type and account Name defined in the earlier step.IMG. 2009 . July 28.ACCOUNTING – ASSIGN GL ACCOUNT Assign GL account to transaction type.
IMG.ACCOUNTING – MININIMUM BALANCE Maintain Minimum balance for each excise group and account name. July 28. The system will check the balance before utilization. 2009 .
LOGISTICS – INCOMING EXCISE INVOICE July 28. 2009 .IMG.
IMG- LOGISTICS – FIELD SELECTION
In this transaction the field characteristics can be set. (Input / Required / Display / Hide) Also the field can be Highlighted.
July 28, 2009
IMG- LOGISTICS – PROCESSING MODE
The Transaction can be activated for each processing mode by setting the active flag.
Processing Mode A01 – Capture A02 – Change A03 – Display A04 – Cancel - A05 Post
July 28, 2009
IMG- LOGISTICS – REFERENCE DOCUMENT
In This step set how the system should reference the data for each transaction and processing mode. Set the Active flag for this to work.
July 28, 2009
LOGISTICS – REJECTION CODES In this Step Define the rejection code for Incoming Invoice.IMG. The Excise on the rejection can be assigned to MODVAT on hold instead of MODVAT clearing by setting the posting indicator July 28. 2009 .
2009 .IMG.LOGISTICS – MOVEMENT TYPES Populate the Movement Types and register types. This will enable the POPUP during preparation of Goods Receipt EXCISE POPUP July 28.
IMG.LOGISTICS – SUB-CONTRACTING In this step group the different Movement types used for sub-contracting July 28. 2009 .
2009 .Issue Movement group – Receipt Number Range ID How value to be determined Output Type For printing July 28. 7. 4.IMG. 6.LOGISTICS – SUB-CONTRACTING 2. 5. In this step set the subContacting attributes such as :Sub-contract period Rate of Excise Duty Movement group . 3. 8.
SALES AND DISTRIBUTION July 28.IMG. 2009 .
ASSIGN BILLING TYPE TO DELIVERY In this step assign the Sales and Distribution Deliver type to the Sales and Distribution Billing type. July 28.IMG. 2009 . This is required to pay supplementary excise duty. Ensure that one entry with blank delivery type is created with Debit note billing type assigned.
IMG. 2009 . July 28.EXCISE GRP & SERIES GRP DETERMINATION Populate various fields in the table. The entries in the tables are used to automatically determine the excise group and series group and thus the excise invoice number and type of sale.
IMG.FORM TYPES July 28. 2009 .
FORM TYPES In this step define the various excise form types e.IMG. CT3 . AR4 Etc. 2009 . July 28. This form type is used in master data for determining the excise indicator.g.
IMG.EXTENDED WITHHOLDING TAX July 28. 2009 .
July 28. 2009 . The Business place is also responsible for issuing the certificate and filing of return.EWT – BUSINESS PLACE Business place is an entity responsible for deduction of Tax at source and payment to the Government on due dates. The business place is registered with the government. The business place is also used in reporting.IMG.
IMG. 2009 .EWT – ASSIGN DOCUMENT TYPE In this step Accounting Document type for each process July 28.
2009 . CALCULATION OF EXCISE DUTY BASED ON MATERIAL AND CHAPTER ID COMBINATION CALCULATION OF EXCISE BASED ON CLASS OF VENDOR CALCULATION OF INPUT TAX BASED ON INTERSTATE TRANSACTIONS CALCULATION OF INPUT TAX SETOFF ON INCOMING MATERIAL (APPLICABLE TO FACTORY). CAPTURE OF PART I AND PART II FOR CENVAT. July 28. SUBCONTRACTING – U/S 57F4 WITHOUT PAYMENT OF EXCISE DUTY 10. 5. 9. 8. 6. 7. SUBCONTRACTING – PAYMENT OF EXCISE DUTY FOR NONRECEIPT OF MATERIAL AFTER SPECIFIED PERIOD.PROCUREMENT PROCESS REQUIREMENTS AS PER INDIAN STATUTE 4. SUBCONTRACTING – QUANTITY RECONCILIATION & SETTLEMENT 11.
PROCUREMENT SCENARIOS LOCAL MATERIALS IMPORT MATERIALS SUB CONTRACTING CAPITAL GOODS STOCK TRANSFER July 28. 2009 .
4. 2009 . THE INPUT / OUTPUT TAX RATE IS MAINTAINED FOR FEDERAL TAX AND STATE LEVEL TAX CONDITIONS PERCENTAGE OF SETOFF ON INPUT TAX IS MAINTAINED IN SETOFF CONDITION July 28. 3. TAXES ON SALES & PURCHASE ARE MAINTAINED AT FEDERAL LEVEL AND STATE LEVEL THE EXCISE CONDITION IS MAINTAINED AT 100% THE EXCISE RATE FOR THE MATERIAL IS MAINTAINED IN CIN MASTER. 5. 2.TAX CALCULATION AT HUNTSMAN PURCHASE 1.
July 28. 3. THE CVD IS ENTERED MANUALLY IN THE PRICING SCHEMA. 2.HOW TAXES ARE DETERMINED 1. 4.. THE CHAPTER ID FROM CIN TABLE FOR THE MATERIAL EXCISE RATE DERIVED FROM CHAPTER ID FROM CIN MASTER IN TAX PROCEDURE 100% OF THE RATE IS CALCULATED THE TAX CODE IS ENTERED IN THE LINE ITEM AND THE JURISDICTION OF THE VENDOR IS ACCETPTED AS AN INPUT. 5. 2009 .
LOCAL PURCHASE SAP CREATE PO PRICING CIN Excise Rate Determination Based on Material / Chapter ID and Vendor Class Simulate & Post Cenvat. Determination GR IV This also updates the excise header / line item tables. Update Part I -Qty Update Part II –Val A/c.PROCUREMENT. 2009 . July 28.
PROCUREMENT.Qty Simulate & Post Cenvat. 2009 . Update Part II –Val A/c.IMPORT PURCHASE SAP CREATE PO PRICING Create Excise Invoice for CVD. This is entered manually in Pricing Update Part I . July 28. Determination CIN GR IV This also updates the excise header / line item tables.
Contract Challan w. Updates Register Reconciliation and Completion of Challan This also updates the excise header / line item tables. doc.t mat. POSTING Create Sub.PROCUREMENT– SUB-CONTRACT SAP CREATE PO TRF. subcontract challan.r. Print Excise Challan Update Register CIN GR IV July 28. . Consumes the child material.r. 2009 Settle w.t.
Update Part I -Qty Update Part II –Val A/c. 2009 This also updates the excise header / line item tables.current year 50% .next year. .PROCUREMENT– CAPITAL GOODS SAP CREATE PO PRICING CIN Excise Rate Determination Based on Material / Chapter ID and Vendor Class Simulate & Post Cenvat. GR IV July 28. Determination 50% .
July 28.PROCUREMENT– STOCK TRANSFER SAP CREATE STO CIN GR WRT DELIVERY Capture Excise Details in RG23D Folio No. is created for each material received. Update Registers / Tables This also updates the excise header / line item tables. 2009 .
CALCULATION OF EXCISE DUTY BASED ON MATERIAL AND CHAPTER ID COMBINATION CALCULATION OF EXCISE BASED ON CONCESSIONAL FORMS. DETAILS OF CUSTOMERS ON INVOICES USAGE OF PRE-PRINTED INVOICE NO. REPRODUCTION OF ALL EXCISE DETAILS ON DEPOT INVOICES WRT SOURCE DOCUMENT. 5. EXCISE INVOICE NO. 2009 . 7. 11.1 FOR EVERY GOVERNMENT FISCAL YEARIN DEPOT. 9. 6.SALES PROCESS REQUIREMENTS AS PER INDIAN STATUTE 3. 8. CALCULATION OF OUTPUT TAX BASED ON INTERSTATE TRANSACTIONS MAINTENANCE & PRINTING OF EXCISE / ST. MAINTENANCE OF RG23D REGISTER IN DEPOTS 10. 4. IDENTIFICATION OF DEPOT SALES / FIRST STAGE / SECOND STAGE DEALERS IN DEPOT July 28. SHOULD START WITH NO.
MAINTAINING SEPARATE FOLIO NO. 6. 4. MAINTAINING OF EXCISE RULES July 28. MAINTAINING ENTRY NO. 5. FOR EACH FOLIO FOR OUTGOING MATERIAL IN DEPOT. LEVY OF SERVICE TAX ON ALL SERVICES RENDERED FROM FACTORY / DEPOT.SALES PROCESS 2. PAYMENT OF CESS ON CERTAIN CATEGORY OF MATERIALS (IF APPLICABLE). 2009 . FOR ALL INCOMING MATERIAL IN DEPOT . 3.
SALES SCENARIOS FACTORY SALES STOCK TRANSFER DEPOT SALES July 28. 2009 .
THE INPUT / OUTPUT TAX RATE IS MAINTAINED FOR FEDERAL TAX AND STATE LEVEL TAX CONDITIONS REGIONS ARE MAINATINED AT PLANT / CUSTOMER July 28. 2009 .SALES 1. 4. TAXES ON SALES & PURCHASE ARE MAINTAINED AT FEDERAL LEVEL AND STATE LEVEL THE EXCISE CONDITION IS MAINTAINED AT 100% THE EXCISE RATE FOR THE MATERIAL IS MAINTAINED IN CIN MASTER. 5. 3.TAX CALCULATION AT HUNTSMAN. 2.
TAXES ARE DETERMINED BY THE SYSTEM 1. 3. IF THE REGION IS SAME THEN STATE LEVEL TAXES ARE APPLICABLE ELSE FEDERAL TAXES WILL BE APPLICABLE . THE TAXES ON SALES AND PURCHASES ARE DETERMINED BASED ON THE TAX CODES 6. 2009 . THE CHAPTER ID FROM CIN TABLE FOR THE MATERIAL EXCISE RATE DERIVED FROM CHAPTER ID FROM CIN MASTER IN TAX PROCEDURE 100% OF THE RATE IS CALCULATED THE JURISDICTION IS DETERMINED BASEED REGION MAINTAINED IN CUSTOMER MASTER AND PLANT. July 28. THIS IS DETERMINED BY THE ROUTINES IN TAX PROCEDURES. 4. 2. 5.
Range Update Tables A/c Determination PGI BILLING This also updates the excise header / line item tables. ST based on Jurisdiction and Tax Codes Excise Inv. July 28. Selection of Rules Update No.SALES SCENARIOS – FACTORY SALES SAP CREATE SO DELIVERY CIN Excise Rate Determination Based on Material / Chapter Id / Form type. 2009 . WRT SAP Billing Doc.
July 28.SALES SCENARIOS – STOCK TRANSFER SAP DELIVERY W. Range Update Tables A/c Determination for EXCISE BILLING This also updates the excise header / line item tables.T STO CREATED IN PROCUREMENT CIN PGI Excise Inv.R. Selection of Rules Update No. WRT SAP Billing Doc. 2009 .
From RG23D register Selection of Rules Update No. 2009 .SALES SCENARIOS – DEPOT SALES SAP CREATE SO DELIVERY CIN Excise Rate Determination Based on Material / Chapter Id. Excise Inv. WRT SAP Material Doc. July 28. Select Excise Inv. Range Update Tables PGI BILLING This also updates the excise header / line item tables.
REQUIREMENT OF FINANCE WITHHOLDING TAX • • • • • • • ACCUMULATION OF TAX BASE AMOUNT CERTIFICATE NUMBERING BASED ON BUSINESS PLACE AND IT SECTION ANNUAL RETURN FOR EACH SECTION PAYMENT OF WITHHODING TAX CALCULATION OF SURCHARGE CERTFICATE PRINTING SHOWING TAX RATE INCLUSIVE OF SURCHARGE PAYMENT BY DUE DATE EXCISE DUTY • FORTNIGHTLY PAYMENT July 28. 2009 .
FOR DOWN PAYMENT PAYMENT OF TDS UPDATE CHALLAN PRT CERTIFICATE THE TABLES FOR TDS AND CERTIFICATES ARE UPDATED July 28.PROCESS OF WITHHOLDING TAX TDS ON PAYMENT REQUEST FOR DOWN PAYMENT PAYMENT OF REQUEST CALCULATE TDS ACCOUNTING TDS ON INVOICE CALCULATE TDS ADJ. 2009 ANNUAL RETURN .
PROCESS FOR PAYMENT OF EXCISE SELECTION OF DATES UTILIZATION SELECTION OF REGISTERS RG23A.RG23C. 2009 .PLA PAYMENT ACCOUNTING THE TABLES FOR EXCISE ARE UPDATED July 28.
2009 .STATUTORY REGISTERS / REPORTS RG23A PART I REGISTER RG23A PART II REGISTER RG23C PART I REGISTER RG23C PART II REGISTER RG1 REPORT RT12 REPORT 57F REGISTER RG23D REGISTER TDS CERTIFICATES REPORT TDS ANNUAL RETURN REPORT ALL THE REGISTERS & REPORTS WITH CUSTOMIZABLE LAYOUT WITH DOWNLOAD FACILITY ARE AVAILABLE AS PART OF STANDARD CIN July 28.
July 28. EWT-India. J_1I_DETERMINE_EXCISE_YEAR J_1I2_FI_POST_MODVAT_AMOUNT J_1IEWT_CHALLAN_UPDATE Determines the excise year FI posting for a given modvat amt and GR Internal Challan Number Updates. There are 129 tables.All CIN function modules start with J_1I .) (Table for maintenance of excise rules ) FUNCTION MODULES :.) (Line item data of excise doc. There are 151 Function Modules.IMPORTANT CIN TABLES AND FUNCTION MODULES TABLES :. J_1IEXCHDR J_1IEXCDTL J_2IRULES (Header data of excise doc. 2009 .All CIN tables start with J_1I and J_2I.
2009 .FISCAL YEAR All the statutory reports and registers have to be maintained as per the Government Fiscal Year. July 28. The Income Tax Depreciation has to be calculated on the basis of the Government Fiscal Year basis. The Government Fiscal year starts from 1st of April and ends on 31st of March of the subsequent year.
J_1ICERT J_1IEXCINV No range for Certificate Printing-EWT India. Number Range in case of withholding tax certificate should be maintained for a business place and withholding tax section. Excise invoice number The year dependent no. There are 21 number range objects. July 28.NUMBER RANGES Number Range Objects for CIN are different from the standard SAP . 2009 .ranges will have to be maintained for all the objects. In case of Depots the excise invoice number range should start with 1 for every government fiscal year.
01 NO.RANGE ID-01 NO.RANGE NO.RANGE ID .HOW NUMBER RANGE ARE DEFINED IN CIN PLANT SERIES 01 EXCISE GROUP 01 SERIES 02 NO. 2009 .RANGE July 28.
Th ank You for Your Time ! July 28. 2009 .
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