on 07-20-2007 6:08 PM
HI ALL
MY NAME IS KUMAR RAJA. I AM WORKING ON CIN, AND GOT A DOUBT. WHERE DO WE MAINTAIN MASTER DATA FOR CIN FOR MAINTAINING CUSTOMER AND PLANT. THERE IS A PATH IN EASY ACCESS AND I WANT TO KNOW THAT. I.E, INDIRECT TAXES.... PATH. PLS LET ME KNOW AND WHERE DO WE ASSIGN PRICING PROCEDURE FOR CIN DETAILS
hi
this is prashanth
try using J1ID
Try the following transaction code:for indirect taxes J1ILN & J1ID
regards
prashanth
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Hi,
Visit the following links:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/cin%2bconfiguration
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/pricing%2bprocedure%2bin%2bsd
Regards,
Naveen.
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hi,
go to transaction code J1ID - here you maintain customer excise details and material chapter ID.
go to transaction code J1ILN - here you can maintain the indirect taxes.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
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Mr. Kumar
Go to J1ILN, There you can find Indirect taxes
Regards
Reddy
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T.Code: J1ID - Master Data
T.Code: XD01 / XD02 - Customer Master --> Additonal data --> CIN Details
T.Code: XK01 / XK02 - Vendor Master --> CIN Details
T.Code: MM01 / MM02 - Material Master --> Foreign Trade Data
Regards,
Rajesh Banka
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