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Cin master data in J1ID

Former Member
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HI team,

What are object's  to be consider in J1ID,for Excise Master data updation(New Implemeted CIN in Plant)???

in J1ID, Master data for CIN setup, in Master data upload i am considering

1. Chapter i.d Creation

2.Material & Chapter i.d Creation

3. Material Assessable value(Sub.contract Process)

4.Cenvat determination

5.Vendor Excsie details

6.Excise Tax Rate(subcontract Process)

Above object, only i am updating in J1ID, I missing remaining Objects.is thier any Impacts???

If any Major Object to updateion J1ID, i Missed please tell to me??

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member192897
Active Contributor
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Excise Tax rates are to be maintained only if TAXINJ procedure is used. Else Condition records have to be maintained in FV11 transaction. Apart from the above settings, the following settings must be maintained.

Since the Excise details are not known for Imports Vendor, you can put or * in the Vendor Excise details texts and Save.

former_member182489
Active Contributor
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If TaxINN

You can exclude

SSI rate
Excise Tax rate
Cess Rate
Exceptional Material Excise rate
Sales Tax Set off %
Quantity based AED, NCCD and SED

remaining all are MUST

thanks

Manu

Former Member
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HIManu,

Thanks for Reply

srinu_s1
Active Contributor
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I am assuming you are looking for any other area's where we need to maintain apart from J1ID if so, please check the below link which was discussed the same.

CIN master Data | SCN

Srinu.

Message was edited by: Srinu S