can any one tell me CIN configuration part which is done by a SD Consultant

[Former Member]

can any one tell me CIN configuration part which is done by a SD Consultant

[rupesh_brahmankar3]

Dear,

Transaction Codes for Country India Version CIN

T.Code Action

J1I2 Prepare a sales tax register

J1I3 Create outgoing excise invoices in batches

J1I5 Update the RG 1 and Part I registers

J1IEX Incoming Excise Invoices (central transaction)

J1IEX_C Capture an incoming excise invoice (excise clerk)

J1IEX_P Post an incoming excise invoice (excise supervisor)

J1IF01 Create a subcontracting challan

J1IF11 Change a subcontracting challan

J1IF12 Display a subcontracting challan

J1IF13 Complete, reverse, or recredit a subcontracting challan

J1IFQ Reconcile quantities for subcontracting challans

J1IFR List subcontracting challans

J1IH Make a CENVAT adjustment posting

J1IIN Create an outgoing excise invoice

J1IJ Assign excise invoices to a delivery for sales from depots

J1INJV Adjust withholding tax Item

J1INREP Reprint a withholding tax certificate for a vendor

J1IQ Year-End Income Tax Depreciation Report

J1IR Download register data

J1IS Process an excise invoice (outgoing) for other movements

J1IU Process exemption forms

J1IW Verify and post an incoming excise invoice

J1IX Create an incoming excise invoice (without reference to purchase order)

J2I8 Transfer excise duty to CENVAT account

J2IU Remit excise duty fortnightly

J2I9 Monthly CENVAT return

J1IG Excise invoice entry at depot

J1IGA Create additional excise entry at depot

J2I5 Extract data for excise registers

J2I6 Print excise registers

Please refer this link also,

[CIN|https://forums.sdn.sap.com/click.jspa?searchID=16835222&messageID=4150333]

Regards,

R.Brahmankar

[Lakshmipathi]

Dear prasanta sahu

There is no fixed thumb rule for this. It is a collective activity that everybody from each module (FI / Excise / MM) will have to sit and assign the respective settings.

However, if you would like to know the SD area, go to IMG path -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices.

There you have to maintain the billing type and delivery type and also the respective default settings of Excise Group and Series Group.

thanks

G. Lakshmipathi

[Former Member]

This message was moderated.

[former_member181995]

Simply Copy-paste Material without giving any source?

Please provide the source in future.

Amit.

[former_member181995]

please see below link for CIN configuration.

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