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Maintain CIN configuration & Pricing Procedure for Trading Company

former_member662097
Active Participant
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Hi Experts,

Our client is a Trading Company. In this company...first they purchase finish goods and than sale it. They are not selling their material to the manufactures. They are not creating the excise invoice.

Please suggest us how to maintain CIN configuration & maintain Pricing Procedure for them.

Thanks in advance.

Regards,

Shatrughan

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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HI

If it is a Trading Company then CIN Customisation is not required.

If you can maintain the Tax conditions like VAT & CST will be sufficient.

There is no need to create any Excise invoice

regards

Prashanth

former_member662097
Active Participant
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Hi Prashant,

thanks for your reply, But i need further clarification,,with out cin how can we maintain those vat and cst condition types.

Thanks & Regards

Shatrughan.

Lakshmipathi
Active Contributor
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Those condition types will have to be maintained in your pricing procedure. Next for both VAT & CST, have separate tax codes in FTXP and assign the same in condition record.

G. Lakshmipathi

Former Member
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Hi,

Create 2 tax codes in T-code FTXP

1 for VAT, 2nd for CST

then you define 2 condition types in v/06,

ex:ZVAT,ZCST

place these 2 condition types in your pricing procedure in V/08

And in VK11 maintaine condition records.

Thank you,

Former Member
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HI

CIN configuration is required only if you are liable to pay duties.

For sales taxes nothing is required.

Just create a 2 condition types for CST & VAT as other friends said.

regards

Prashanth