on 02-14-2013 5:02 AM
Hi,
SAP Gurus,
Please help me to understand and map end to end CIN configuration in MM Perspective.
Regards,
Pawan
Hi,
CIN configuration done based requirement and material behave to the business process.
Try and understand with following few scenarios by creating Purchase Order, GR, IR , payment to vendor and then utilization process know better!
1.All Excise +VAT taxes invetorised
2.All Excise +CST taxes invetorised
3.Excise taxes invetorised and VAT set-off
4.Excise taxes set-off and VAT invetorised
5.All Excise and VAT taxes set-off
6.All Excise taxes set-off and CST invetorised
7.Service tax invetorised
8.Service tax set-off
9.All Excise set-off and and Service tax set-off
10.All Excise and and Service tax invetorised
Explore more on CIN process and for more refer a thread which alreday discussed.
http://scn.sap.com/thread/1768500
Regards,
Biju K
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