on 10-27-2008 7:14 PM
Hai,
Can any one explain the procedure for configuration of CIN.
I am the new for this concept.your answer is more helpful to me.
thanks& regards
Karunakar
Hi thanks for all replies
I am closing this thread.
regards
karunakar
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Hi
K Reddy
CIN Configuration for Sales Cycle
In J1ID
1. Define new chapter id.
2. Material and Chapter id combination.
3. Define Excise indicator for Plant, Vendor & Customer.
4. Define Excise tax rate against Chapter id.
In J1IT --
5. Define Excise registration id.
6. Assign Excise registration id to the plant.
7. Define Excise group & Series group.
8. Excise Group and series group assignment.
9. Define form type (e.g. CT3, CT2).
10. Item allowed for bonding.
11. Excise Number Range Maintenance
12. License creation against material.
Hope this will help you.
Thx.
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There are many threads in forum on CIN.............. search.
Check the links below:
[CIN Configuration|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/cin%2bconfiguration]
[SAP SD CIN Configuration|http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm]
Regards,
GSL.
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