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CIN Configuration

Hello SAP MM Guru's

I am very new to CIN(Country India Version)

I have done a full purchasing cycle.

Trying to learn how this CIN has a prt in Full purchasing cycle from PR to Invoice.

Can anyone give me a detailed approach to this.(full configuration,Tax Values,%,where to capture what..etc)with Transaction details..

getting all this in one shot is bit difficult,but your help would really teach me something atleast



Former Member
Former Member replied


u can check the below link.



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