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CIN ( country version India)

Former Member
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Hi,

What is the Configuration procedure of the CIN(country version India)? (how to implement and support the CIN in SAP SD)

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

CIN Configuration

1.1 Maintain Excise Registration

Logistics general tax on GoodsIndia  Basic setting SPRO Maintain Excise SAP Ref. IMG  Movements Registrations

1.2 Maintain Company Code Settings

SPRO SAP Ref. IMG Logistics general  tax on Goods MovementsIndia Basic setting Maintain Company Code Settings

1.3 Maintain Plant Settings

SAP Ref. Logistics general tax on Goods Movements SettingsIndia  Basic setting SPRO Maintain PlantIMG

1.4 Maintain Excise Groups

Basic settingSPRO MaintainSAP Ref. IMG Excise Groups Logistics general  tax on Goods MovementsIndia 

1.5 Maintain Series Groups

tax on GoodsIndia  Basic setting SPRO SAP Ref. IMG Maintain Series Groups Logistics general Movements

1.6 Maintain Excise Duty Indicators

SAP Logistics general tax on Goods MovementsIndia  Basic setting SPRO Maintain Excise DutyRef. IMG Indicators

1.7 Maintain Subtransaction Type with Text

tax on GoodsIndia  SPRO Maintain Subtransaction Type SAP Ref. IMG  Logistics general Movements Basic settingwith Text

1.8 Determination of Excise Duty

SAP Ref. IMG Logistics general tax on GoodsIndia  Determination of Excise DutySPRO Select Tax Calculation Movements Procedure

1.9 Maintain Excise Defaults

IndiaSPRO Determination of ExciseSAP Ref. IMG Maintain Excise Logistics general  tax on Goods Movements DutyDefaults

1.10 Condition-Based Excise Determination

Logistics generaltax on Goods Condition-Based ExciseSPRO Define Tax Code for SAP Ref. IMG  Movements Purchasing DocumentsIndia Determination

1.11 Condition-Based Excise Determination

Logistics generaltax on Goods Condition-Based ExciseSPRO Assign Tax Code to SAP Ref. IMG  Movements Company CodesIndia Determination

1.12 Classify Condition Types

tax onIndia SPRO Condition-BasedSAP ExciseRef. IMG Classify Condition Types Logistics general Goods Movements Determination

1.13 Maintain Chapter IDs

SAP Ref. IMG Logistics general tax on Goods MovementsIndia  Master dataSPRO Maintain Chapter ids

1.14 Assign Users to Material Master Screen Sequence for Excise Duty

Logistics general tax on Goods MovementsIndia  Master dataSPRO  SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty

1.15 Specify Excise Accounts per Excise Transaction

tax on Goods SPRO Specify Excise Accounts per Excise SAP Ref. IMG Logistics general Movements TransactionIndia Account determination

1.16 Specify G/L Accounts per Excise Transaction

Logisticstax on Goods AccountSPRO Specify G/L Accounts per Excise SAP Ref. IMG general Movements TransactionIndia determination

1.17 Incoming Excise Invoices

tax on GoodsIndia SPRO BusinessSAP TransactionsRef. IMG Incoming Excise Invoices Logistics general Movements

1.18 Define Processing Modes Per Transaction

SAP Logistics general  tax onIndia  Business TransactionsSPRO Define Processing ModesRef. IMG Goods Movements Per Transaction

1.19 Define Reference Documents Per Transaction

Logisticstax on Goods BusinessSPRO Define Reference Documents Per SAP Ref. IMG general Movements TransactionIndia Transactions

1.20 Maintain Rejection Codes

tax on GoodsIndia SPRO BusinessSAP TransactionsRef. IMG Maintain Rejection Codes Logistics general Movements

1.21 Specify Which Movement Types Involve Excise Invoices

SAPLogistics tax on GoodsIndia  Business TransactionsSPRO Specify WhichRef. IMG general Movement Types Involve Excise InvoicesMovements

1.22 Outgoing Excise Invoices

SAP Ref. Logistics general tax on Goods India Business Transactions Outgoing Excise Invoices SPRO AssignIMG Movements Billing Types to Delivery Types

1.23 Maintain Default Excise Groups and Series Groups

Logistics general India Business Transactions Outgoing Excise Invoices SPRO  SAP Ref. IMG  tax on Goods Movements Maintain Default Excise Groups and Series Groups

1.24 Subcontracting Attributes

SAP Ref. IMG Logistics general tax on GoodsIndia  Business Transactions SubcontractingSPRO Subcontrac Movementsting Attributes

1.25 Maintain Movement Type Groups

tax on GoodsIndia SPRO Business SAP Ref. IMG Subcontracting Logistics general Movements Transactions AttributesSubcontracting

1.26 Utilization Determination

tax on GoodsIndia SPRO BusinessSAP Ref. IMG Utilization Determination Logistics general Movements TransactionsUtilization

1.27 Specify SAPscript Forms

SAP Ref. IMG Logistics general tax on Goods MovementsIndia  Business Transactions Excise RegistersSPRO Specify SAPscript Forms

1.28 Number Ranges

tax on GoodsIndia  ToolsSPRO NumberSAP Ref. IMG Ranges Logistics general Movements

1.29 Message Control

tax onIndia  ToolsSPRO Message SAP Ref. IMG  Logistics general ControlGoods Movements

Best Regards,

Amit

Answers (2)

Answers (2)

former_member204513
Active Contributor
0 Kudos

Dear Srinivas,

Please through this link it will help you about CIN process in Sales and Distribution.

http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm

I hope it will help you,

Regards,

Murali.

Lakshmipathi
Active Contributor
0 Kudos

Dear Srinivasa Rao

To activate CIN, Tcode OMT3E Select [User Screen Reference] Add user id and mark *

Go through this WIKI for Configuration details

[CIN Configuration|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/cin%2bconfiguration]

thanks

G. Lakshmipathi