Material On CIN

Former Member · ‎05-01-2007

Hi all,

Could any one provide me with some material on CIN.

Regards,

Vipin

Former Member · ‎05-08-2007

Thanx a lot for the help on this.

Former Member · ‎05-08-2007

Hi all,

Could any one provide me with some material on CIN.

my email id is rakesh_9f@yahoo.com

Regards,

Rakesh

Former Member · ‎05-02-2007

Hello vipin

**do reward points if helpful**

Country Version India comes with four pricing procedures as follows:

• JINFAC (Sales from manufacturing plants)

• JINEXP (Export sales)

• JINDEP (Sales from depots)

• JINSTK (Stock transfers

CIN:

IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >

Maintain Excise Registrations

Use

In this IMG activity, you maintain the data relating to your excise registrations.

Activities

Enter each of your excise registrations, specifying a four-character code for each

Excise Registration IDs

In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.

Activities

For each excise registration in your business create a registration ID, and state:

• Which taxes the registration covers (additional excise duty, special excise duty, and cess)

Fields for any taxes that are not covered will be hidden in transactions involving excise duty.

• The maximum number of items to be printed on each excise invoice

• Whether you are allowed partial CENVAT credits

Maintain Registration ID NUMBER, Excise code number, excise registration number

Excise Registration Number

A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.

Every entity with an excise registration number is required to keep its own excise books.

ECC Number

Specifies the organization's ECC number.

Excise Registration Number

A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.

Every entity with an excise registration number is required to keep its own excise books.

Excise range: Specifies the excise range in whose area the excise registration is located.

Excise Division

Specifies the excise division in whose area the excise registration is located.

Excise Collectorate

The code of the excise collectorate in whose area the excise registration is located.

Indicator for confirming AED usage

Additional Excise duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.

Example

Additional Excise duty is leviable in case of textile products, tobacco and sugar.

Similarly for SED CESS

Number of Items in Excise Invoice

Shows the maximum number of line items that the authorities allow per excise invoice.

Dependencies

This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.

This information is used to split the transfer postings' items into multiple subcontracting challans.

Excise register set description

Description of the excise registers set.

Partial CENVAT Credit

Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.

Dependencies

When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.

This information is also shown when you post the vendor's excise invoice.

Maintain Company Code Settings

Use

In this IMG activity, you maintain the data relating to your company codes.

Document Type for CENVAT Postings

It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.

Indicator for providing debit account overwriting

Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.

Automatic balance Indicator

Excise year start month

The calendar month marking the beginning of the excise year

Use

This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.

Excise invoice selection procedure

Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.

Number of excise invoices to be selected

Indicates the number of excise invoices that needs to be selected in the excise invoice selection.

Days to be considered for excise invoice selection

Number of days from document date for excise invoice selection.

Example

If the value of this field is 20 and today is 28-03-97. The excise

invoice selection will show the related invoices only for the

period 08-03-97 to 28-03-97.

Document type for TDS FI posting

Financial accounting document type for TDS posting.

Document type for FI posting on Utilisation

Financial accounting document type for TDS posting.

Indicator for item level excise duty round off

This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done

Rounding off of Excise duty for outgoing excise invoice

You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.

Immediate Credit on Capital Goods

Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.

The rest is posted the CENVAT on hold account, for use in the following year.

CVD Clearing Account

Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.

Exchange rate type

Key representing a type of exchange rate in the system.

Use

You enter the exchange rate type to store different exchange rates.

Example

You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.

Exchange rate type to be used for Export excise duty converts

When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.

Maintain Plant Settings

Use

In this IMG activity, you maintain excise information relating to your plants.

Plant Settings

In this activity, you maintain excise information relating to your plants.

Activities

For each plant:

• Specify whether it is a manufacturing site or a depot.

• Assign it an excise registration ID.

You can assign the same ID to more than one plant, if required.

Depot

Indicates that the plant in question is a depot.

Dependencies

Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.

Number of goods receipt per excise invoice.

Multiple GR for one excise invoice, Single credit

Multiple GR for one excise invoice, Multiple credit

Maintain Excise Groups

Use

In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.

Excise Groups

In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.

Recommendation

Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.

If your company has only one set of excise registers, then you need to maintain only one excise group.

Activities

1. Create one excise group for each set of registers that you need to keep.

1. Assign the excise groups to plants.

2. Maintain whether this Excise group is for a depot or not.

3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.

4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'

5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.

6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.

7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.

8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.

9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .

10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.

11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock.

Excise Group

Governs which set of excise registers a business transaction will be included in.

Following is the relation between excise group, plant and registration.

Dependencies

In define excise groups in Customizing.

Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.

At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.

Indicates that the plant in question is a depot.

Dependencies

Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.

GR Per Excise Invoice

Multiple GR for one excise invoice , Multiple credit

Multiple GR for one excise invoice , Single Credit

Create Excise Invoice Automatically

Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.

The excise invoice is created in the background.

Dependencies

If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.

RG23D Sales Creation and posting option

RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.

If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.

If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.

Default excise qty in GR

If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.

Folio number for depo

Posting

If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice

Also we can set indicator for creation of part 1 for:

Blocked stock

Stock transport order

Consignment stock

Maintain Series Groups

Use

In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.

Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.

Activities

• Define excise series groups based on type of outgoing document

• Assign series group to excise registration ID

• If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.

• If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.

Example

You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.

No account postings for CENVAT in sales cycle

No utilization Flag

If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.

IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.

Immediate Utilization of CENVAT

Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.

If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.

Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.

Maintain Excise Duty Indicators

Use

In this IMG activity, you maintain the excise duty indicators.

IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >

Select Tax Calculation Procedure

Use

In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.

• If you use condition-based excise determination, use a copy of the tax procedure TAXINN.

• If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.

This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.

We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.

Maintain Excise Defaults

Use

In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.

Activities

If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.

If you use formula-based excise determination, fill out all of the fields as follows:

• Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.

• Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.

• Specify the conditions in the sales order that are used for excise rates.

• Specify the countervailing duty condition type used for import purchase orders.

See also

SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.

IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >

Condition-Based Excise Determination

Use

When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.

Features

The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.

Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.

When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.

Activities

Customizing

Make for Logistics – General, by India the settings in Customizing Basic Excise Duties Usingchoosing Taxes on Goods Movements Account Settings Determination.Condition Technique and …

These activities include one activity where you define a tax code for condition-based excise determination.

Master Data

Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.

Day-to-Day Activities

When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.

When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.

Creating Condition Records for Excise Duty

1. In the command field, enter FV11 and choose .

2. Enter the condition type that you want to create a condition record for and choose .

The Key Combination dialog box appears.

3. Select the combination of objects that you want to create the condition record for.

On the dialog box, Control Code means "chapter ID."

So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.

4. Choose .

5. Enter data as required.

In the Tax Code field, enter the dummy tax code that you have defined.

6. Save the condition record.

Formula-Based Excise Determination

Use

When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.

Prerequisites

In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate access from the SAP EasyMaintenance screen, which you can Master Data Access screen by choosing Indirect Taxes Excise Rate Maintenance.

You maintain the following types of data:

• Plant master data

You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.

See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).

• Vendor master data

For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type – for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.

For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.

• Customer master data

Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.

Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.

• Material master data

Each material is assigned a chapter ID.

• Excise tax rate

For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.

If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.

Activities

Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:

1. Looks up the customer master data to see what status you have assigned the customer.

Let's assume you've assigned the customer status 3.

2. Looks up the plant master data to see what status you have assigned the plant.

Similarly, your plant has status 2.

3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.

4. The system determines the chapter ID of the ball bearing for the plant.

Let’s assume the chapter ID at plant for the ball bearings is 1000.01.

5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.

Define Tax Code for Purchasing Documents

Use : In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.

Only carry out this activity if you use condition-based excise determination.

Activities: Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.

Assign Tax Code to Company Codes

Use

In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.

Only carry out this activity if you use condition-based excise determination.

Classify Condition Types

Use

In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.

The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.

In addition, when you create a purchasing document, the system only uses the condition types that you enter here.

• For taxes on purchases, use the condition types contained in the tax procedure.

• For taxes on sales, use the condition types contained in the pricing procedures.

Standard settings

The standard system comes with sample settings for the tax calculation procedures and pricing procedures.

Use these settings as a basis for your own.

IMG > Logistics - General > Tax On Goods Movement > India > Account Determination

Define G/L Accounts for Taxes

Use

In this IMG activity, you specify which G/L accounts you will use to record which taxes.

Requirements

You have set up G/L accounts for each of the processing keys listed below.

Activities

Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.

• VS1 (basic excise duty)

• VS2 (additional excise duty)

• VS3 (special excise duty)

• VS5 (sales tax setoff)

• MWS (central sales tax)

• MW3 (local sales tax)

• ESA (service tax)

• ESE (service tax expense)

Specify Excise Accounts per Excise Transaction

Use

In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.

If you use subtransaction types, enter the accounts for each subtransaction type as well.

Activities

Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.

The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.

Example

Excise TT DC ind Account name

GRPO CR CENVAT clearing account

GRPO CR RG 23 BED account

GRPO DR CENVAT on hld account

Specify G/L Accounts per Excise Transaction

Use

In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.

When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:

• Excise group

• Company code

• Chart of accounts

Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.

Requirements

You have already:

• Defined the G/L accounts

• Defined the excise groups

• Maintained the transaction accounts

Activities

For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.

Note

You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.

Config setting needed to be done in order to get the Excise Details Screen in Material Master.

Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.

Following document helps you to do this configuration.

 1. Go to IMG Define Structure of Logistics General Material Master Configuring the Material master Screen Sequence.Data Screen for each

2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.

3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is “Foreign Trade: Import Data”. Select the same and click on Subscreens in the left frame.

4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.

5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 – 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.

6. Save the setting.

7. Create a Material Master and check whether in Screen Foreign Trade – Import, Excise related subscreen appears.

regards

AK

Former Member · ‎05-02-2007

contact me on niteshnagpal@hotmail.com, i will send you the CIN help file

Former Member · ‎05-01-2007

Hi,

Here i am sending Some Material regarding CIN

Notes for Country Version India included in the required patches:

Patch Level 12 of SAP_APPL does have 61 Notes relevant to CIN

Patch Level 13 of SAP_APPL does have 38 Notes relevant to CIN

=> in total we would need to apply 99 notes (worst case)

1) Patch SAP_APPL Level 12 (SAPKH50012)

a. XX-CSC-IN Indien (61 Notes in Total)

Note 0000755732 (0008): Function Module for education cess - Budget 2004-05

Note 0000916438 (0002): New utilization rules for AD(Surcharge)

Note 0000918197 (0001): Changes in Anticipation of Budget 2006 - CIN (India)

Note 0000921311 (0001): Unable to enter more than 9 challans in J1IFQ(detail screen)

Note 0000925718 (0003): Improper references in part1 tab of display of EI in J1IEX

Note 0000926016 (0001): Error In J1I5 when Material/Chapter Id not maintained

Note 0000926506 (0001): Data Dictionary Changes for Additional tax fields

Note 0000926664 (0001): Additional tax fields and changes thereon-J1IIN and J1II

Note 0000926667 (0001): Additional tax fields and changes thereon-J1IJ

Note 0000926749 (0005): Additional tax fields and changes thereon- J1IH

Note 0000926857 (0003): Function Module changes for additional tax fields

Note 0000926971 (0002): J1IIN - Generated excise invoice number not shown

Note 0000927083 (0001): Formulae changes for additional tax fields

Note 0000927085 (0001): Program changes (J1IS, J1IV) for additional tax fields

Note 0000933403 (0001): Service tax Registration no. is not available in master data

b. XX-CSC-IN-FI Financial accounting (16 Notes)

Note 0000741907 (0004): 'Inconsistent Amount' on TDS Post for Reversed MM Invoices

Note 0000807593 (0003): E-return for EWT under section 195 of Income Tax Act

Note 0000836338 (0005): J1INPR

Note 0000837333 (0006): Customer Certificate Printing Problem - for Multiple line

Note 0000877730 (0003): Vierteljährliche Retouren - Falsche Daten für Stornobeleg

Note 0000888793 (0002): Entrichtungsschein wird für einige Belege nicht gebucht

Note 0000889274 (0003): Certificate Reprint - ABAP dump while executing J1INREP

Note 0000891565 (0008): J1INCERT - Performance issue

Note 0000891923 (0007): Legal change for TDS Certificate 2005

Note 0000898059 (0001): Items not shown in the MIS Report (J1INMIS)

Note 0000898060 (0002): Annual returns - Income Tax laws 192 195

Note 0000906664 (0006): J1INCHLN: Korrekturbelege werden nicht korrekt bearbeitet

Note 0000910931 (0003): Data Missing in QEFILE Excelsheet

Note 0000912831 (0007): J1INCERT: Anzeige bei Korrekturbelegen falsch

Note 0000915002 (0001): Quarterly Returns-Surcharge/Ecess disclosure-combined method

Note 0000921303 (0003): J1INQEFILE: Lieferantenanschrift wird nicht eingefügt

c. XX-CSC-IN-MM Materials management ( 23 Notes)

Note 0000910530 (0001): Error message 'GLT2201' in transaction j2i8

Note 0000910681 (0004): Legal changes on Additional Duty of Custom

Note 0000911164 (0001): Error message GLT2201 in J1IH transaction

Note 0000911218 (0001): ABAP dumps while updating RG1 register in transaction J1I5

Note 0000912907 (0001): VAT is getting calculated on planned delivery cost

Note 0000914034 (0001): ADC code corrections for ERP 2004 and 2005 customers

Note 0000914140 (0001): Subtotal 4 value not picked up while calculating tax in MIRO

Note 0000915764 (0001): In MIRA excise value should be picked up posted from J1IEX

Note 0000916676 (0001): J1IEX Dump while Capturing Excise Invoice for Import PO

Note 0000919392 (0001): Wrong ECS update in J_1IGRXREF table

Note 0000920044 (0001): Incorrect display of Part2 records of transaction type'CEIV'

Note 0000924120 (0002): Wrong Octroi value calculation when VAT is levied

Note 0000925732 (0002): In J1IEX System is not selecting Item OK automatically

Note 0000926678 (0001): Additional tax fields and changes thereon for J1IG

Note 0000926680 (0005): Additional tax fields and changes thereon forJ1IGA

Note 0000926707 (0001): Additional tax fields and changes thereon for J1IEX & MIGO

Note 0000926823 (0001): Additional tax fields and changes thereon for J1IFN

Note 0000928789 (0001): Incorrect GL a/c picked for imported capital goods in J1IX

Note 0000929541 (0001): Condition line disappears in case of manual excise

Note 0000929681 (0001): Subtransaction type not picked up for ADC in MIGO C&P EI

Note 0000930735 (0001): Incorrect updation of ADC in part1 and grxref tables

Note 0000930756 (0003): In MIGO,incorrect Part2 entries for capital goods having ADC

Note 0000932037 (0005): Wrong Calculation of Duties on Goods Issue/Transfer in J1IS

d. XX-CSC-IN-SD Sales & Distribution (6 Notes)

Note 0000902937 (0001): ECS rate is hardcoded in 355 routine

Note 0000903883 (0001): Authorization error 4F 302 in J1IIN

Note 0000917284 (0001): Error in J1IH while cancelling document having SubTrans.Type

Note 0000928783 (0005): Unable to adjust amount from PLA instead of RG23A/C in J1IH

Note 0000929440 (0001): Additional Duty of Customs changes for sales processes

Note 0000930496 (0001): Printing Excise Invoice in J1IV for Transaction type OTHR

e. XX-CSC-IN-SRM SRM ( 1 Note)

Note 0000906672 (0001): SRM-SUS localization for India in SRM 5.0 release

2) Patch SAP_APPL Level 12 (SAPKH50013)

a. XX-CSC-IN Indien (38 Notes in total)

Note 0000933595 (0001): Creating sub-contract challan for project stock

Note 0000934265 (0001): J2IUN modifications for ADC

Note 0000935490 (0001): J2I5 not working for entries for which part2 is not done

Note 0000935692 (0001): CENVAT credit reversal not possible through J1IEX

Note 0000935702 (0002): Exchange rate from billing not copied to the excise invoice

Note 0000935747 (0001): Additional Duty of Customs is applicable on Cess duty

Note 0000935992 (0001): ADC entered manually gets recalculated in J1IG

Note 0000940206 (0005): Exit for quantity conversion in J_1I6_DETERMINE_EXCISE_RATE

Note 0000942383 (0001): PLA a/c balance not forwarded to next Fiscal year in J2IUN

Note 0000943767 (0002): ADC changes for purchase of imported goods from traders

Note 0000945692 (0001): CVD indicator not selectable in J1IG for stock transfer

Note 0000948094 (0003): Report J1I2- Improve performance

Note 0000950447 (0002): 'Total after amendment' field is wrong in J1IA101/J1IA102

Note 0000951032 (0003): J_1I7_USEREXIT_SERGRP_DETERM - change of parameters

Note 0000951398 (0001): Duties not appearing at line item in J1IS automatically

Note 0000954753 (0001): Material doc displays deleted excise invoice in MIGO

b. XX-CSC-IN-FI Financial accounting (10 Notes)

Note 0000922110 (0002): Indien: Quartalserlöse: Steuerbetrag abgeschnitten

Note 0000923216 (0009): J1INCERT: Korrekturen im TDS-Report.

Note 0000924933 (0003): Downpayment Clearing - Foreign currencies issue

Note 0000924935 (0002): Reversed IR showing on report J1INMIS

Note 0000928039 (0002): TDS MIS REPORT

Note 0000941217 (0002): J1INQEFILE - Challan updation fiscal year issue

Note 0000946964 (0007): J1INCERT/J1INREP:Certificate printing and re-printing issues

Note 0000948171 (0001): J1INCERT in background - Certificate Number is not printed

Note 0000950129 (0001): PAN number showing 2 times in TDS certificate

Note 0000950807 (0003): Certificate Printing - DP Clearing scenario issue

c. XX-CSC-IN-MM Materials management(4 Notes)

Note 0000735602 (0004): Error- Vendor does not exist- excise invoice for other mvmt

Note 0000763640 (0006): J1IS : ECS Rate calculation is not correct while refer EI

Note 0000942533 (0002): J1ID- NOT CAPTURING USER ID FOR ADDITIONS/CHANGES

Note 0000945101 (0001): J1IH transaction does not update business area.

d. XX-CSC-IN-SD Sales & Distribution (7 Notes)

Note 0000935999 (0001): Incorrect ECS value in J1II/J1IIN when passing on ADC credit

Note 0000936007 (0002): Excise base not converted to INR in J1IIN/J1II for exports

Note 0000937898 (0002): Incorrect conversion of quantity while selecting EI in J1IJ

Note 0000940367 (0001): No VAT invoice when Ship to Party only at Header Level in SO

Note 0000941792 (0001): Material to be sold in domestic market under ARE-1

Note 0000946098 (0001): ECS Calculation IN ARE1 Form Using TCODE - J1IA101

Note 0000951235 (0001): Wrong error message in J1IIN if excise accounts not defined

e. XX-CSC-IN-SRM SRM (1 Note)

Note 0000906672 (0002): SRM-SUS localization for India in SRM 5.0 release

Material On CIN

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