SAP Notes for CIN (Scess fields)

[Former Member]

Hello Guruz

Am at an implementation of CIN, and i need to know which all notes i have to apply for the changes in the recent budgets from MM point of view.Also the points to be reminded at the time of implementation.

Regards

[Former Member]

Hello SNB

My id is sindhya21 at yahoo dot com

Actually am not familiar with those path levels.

So please help me out with what i have to do with those patch levels.

Regards

[Former Member]

u dont need to be familier with patch level.

check for sap note 1044509.

configue accordingly. by the time will send u document

regards,

sujit

[Former Member]

Hey SNB can u send me the SAP note which u specified also plz?

[Former Member]

check mails

[Former Member]

Hello

Got it, thnx!

Can u send me sap note 1044509. also please?

And please check my thread also and just see whether you can help me.

regards

Edited by: Sindhya Thomas on Oct 13, 2008 11:23 AM

[Former Member]

check mails

[Former Member]

Hello

Actually i need to know what level notes should be applied for the proper implementation of CIN.(with cess,ecess and other new functionality in the recent budget)

Regards

[Former Member]

if u have used the patch level 11 then it will be very useful to u CIN point of view.

afterall configuration is common for all.

regards,

sujit

[Former Member]

Hello SNB, as far as i came to know, our client is having patch level 3 or 4 only (not sure but).

Will there be any issue whihc ill have to face ?

Regards

[Former Member]

hi ,

U can refer the note available at OSS.

Search for the note by word Scess as search field .

Generally for taxes u need to configure tax procedure

dat will include

Service tax,it's education cess,Higher education cess

excise duty,it's education cess,Higher education cess

VAT ,CST .

for Import case u need to confgure improt pricing procedure search for note by CVD as serach term.

regards,

sujit

[Former Member]

Hello SNB,

I would be greatful if you can provide me with the notes numbers which should be applied for the successful CIN implementation.

Regards

[Former Member]

hi use note 1044509.

here u can find MM tax configue ZIP file.

follow dat.

This is basic note for configuration.I think configuration is only ur problem.

rest all correction notes are there in the 11 th patch.

if u want screen shots of configuration then send me ur email ID will forward u the steps.

regards,

sujit

[Former Member]

patch level now starts from 9 onwards.Ask ur basis consultant for patch level

[former_member581212]

hi,

covers all of the tasks associated with Country Version India (CIN), including Customizing, day-to-day operations, and reporting.

In Customizing and master data, the Excise Manager is authorized to:

Work with the CIN Implementation Guide (IMG)

Use the health check tool

Define number ranges for excise invoices

Maintain excise master data

Make retrospective price amendments

In your day-to-day operations, this role allows you to:

Capture, change, display, post, and cancel incoming excise invoices

Capture excise invoices at depots

Complete subcontracting challans and perform quantity reconciliation

Post excise invoice journal vouchers

Track forms

Activities in Financial Accounting (FI)

The Excise Manager can:

Create the excise registers

Transfer outstanding CENVAT credit on capital goods to the appropriate CENVAT accounts

So in this way roles are divided for excise clerk, supervisor, manager, tds clerk etc...

A Country Version is designed specifically to cater the business operations of that country over and above the generic SAP system functionalities. It comprises of functionalities degined for the laws and business practices pertaining to the country.

Most of the country-specific functions for India relate to Financials and Logistics.

The main areas are as follows:

Excise duty and the central value-added tax system (CENVAT)

Withholding tax (also known as tax deducted at source)

Sales tax

Maintenance and printing of statutory excise registers

The official help documentation for Country Version India:

http://help.sap.com/saphelp_erp2005/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

For further details refer below links..

https://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration

https://wiki.sdn.sap.com/wiki/display/ERPLO/CINConfiguration%28India%29

Regards

Priyanka.P