CIN

[Former Member]

Can anyone give me idea about CIN?

regards

nitin

[Former Member · Accepted solution]

Dear Nitin,

CIN stands for - Country Version India which uses the standard functions for calculating and collecting withholding taxes. However, both Classic Withholding Tax and Extended Withholding Tax come with additional functions for tax remittance, journal vouchers, creating withholding tax certificates, and preparing annual returns.

If you want to handle excise duties, you must post the excisable transactions using the Materials Management (MM) and Sales and Distribution (SD) components. The system calculates the excise duty in these components and creates the appropriate line items in Financial Accounting (FI). However, if you only want to handle withholding taxes, you can use FI on its own.

Country Template

The country template for India comes with settings for calculating and posting withholding taxes, and account determination settings for posting excise duty.

Use

The SAP system automatically calculates excise duties in Materials Management (MM) and in Sales and Distribution (SD), and posts them in Financial Accounting (FI).

The system covers all types of excise duty, all of which need to be calculated and reported separately:

        Basic excise duty (BED)

        Special excise duty (SED)

        Additional excise duty (AED)

        National calamity contingency duty (NCCD)

        Cess

        Education cess

        Countervailing duty

        Additional duty of customs

Features

The system of excise duties is complex, and differs from the generic functions for taxes on sales and purchases in a number of ways:

        The rate of duty on a single material can vary according to which chapter ID it is listed under.

        You cannot offset all excise duty on inputs against outputs.

Depots cannot offset any input duties at all. Manufacturing plants can only offset input duties if they can show that the input materials are used to produce output materials.

        You have to record all excise duty (inputs and outputs) in excise registers.

        Your company may only be entitled to offset a portion of the duty on inputs against duty on outputs.

        Companies that qualify as small-scale industries can levy excise duty on outputs at reduced rates, so if you purchase materials from these companies, you must calculate a different rate of excise duty.

Regards,

Prashanth Pai

Award If, Useful

[kunal_ingale]

hi

check following doc

http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm

topic tax on goods movement is CIN

regards

kunal

award if helpful

[Former Member]

Hi,

CIN Means Country India Version.

In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing scenarios. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.

Country Version India comes with four pricing procedures as follows:

- JINFAC (Sales from manufacturing plants)

- JINEXP (Export sales)

- JINDEP (Sales from depots)

- JINSTK (Stock transfers

Actually, this is very general level of introduction. Whole topic is difficult to explain in this forum.

Regards,

Ganesh

Award if Useful

[Former Member]

Hi,

Cin is related to mfg plant only, it is applicable to Indian scenarios/ structure.

Mainly when a company is mfg a product, it should get the excise ECC registration number from Excise dept.

Chapter iD for the material, Vendor excise details are also imp.

Still calrification u better read library.

Pandari

[former_member581212]

hi,

The whole process is inside:

http://help.sap.com/erp2005_ehp_03/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm

Regards

Priyanka.P

AWARD IF HELPFULL

[Former Member]

Please refer this link, you will get enough details about the CIN configuration :

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

[Former Member]

Hi,

CIN data is maintained for excise. Following data is maintained in the CIN tables -

1) Chapter ID - The chapter IDs as mentioned in Excise department's manual.

2) Chapter ID Rate - Excise duty Rate maintained for each chapter ID.

3) Material Chapter ID Combination - Each material, plant & chapter ID to which the material is subjected to.

4) Assessable price - Assessable price maitnained for each material. This is used for creating outgoing excise invoice, sub-contractor's excise challan.

5) Vendor Details - Details of vendor's excise registration.

6) Customer Details - Details of customer's excise registration.

7) Plant excise details

😎 Resultant Chapter ID for plant/vendor or plant customer combination.

9) Exceptional Excise Rate - If any vendor is subject to special excise rate for a specific material, then the data can be maintained here.

Regards,

Prashant

[Former Member]

hi

please check the following link

http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/cin-configuration-1406942

http://help.sap.com/bp_blv1470/BL_India/index.htm

Regards,

Vijay