cin

[Former Member]

hai thanks for sending faq on cin cou u give the pricing procdure in cin i ddnt find my system that is 4.7 version please send me

thanku

my mail id <REMOVED>

[Former Member]

1.1 CIN Pricing

CIN delivers one tax procedure that can be used universally for India. 4 SD pricing procedures and 1 MM procedure are also provided.

Tax procedure - TAXINJ

Step CTyp From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy Description

100 BASB 362 Base Amount

110 100 X 352 Calculated Call

120 X Sub total

200 JMO1 120 354 IN: A/P BED setoff

205 JAO1 120 364 IN: A/P AED setoff

207 JSO1 120 368 IN: A/P BED setoff

210 JMO2 120 362 NVV IN: A/P BED setoff

212 JAO2 120 365 NVV IN A/P AED inventory

214 JSO2 120 369 NVV IN: A/P BED setoff

215 100 214 X BASE+all duties

217 JIP3 215 370 363 NVV IN Sales tax setoff

220 JIP1 215 363 NVV IN C Sales tax inv.

230 JIP2 215 371 363 NVV IN L Sales tax inv.

250 JSER 100 ESA IN: Service tax cred

260 JSVD 250 ESE IN: Service tax debi

510 JMOD 120 X 363 IN: A/R BED

512 JAED 120 X 366 IN: A/R AED

513 JSED 120 X 360 IN: A/R SED

514 JCES 120 X 367 IN: A/R Cess

515 X sub total

520 JIN1 515 MWS IN: A/R CST

530 JIN2 515 MW3 IN: AR LST

540 JIN4 520 520 MWS IN: A/R CST Surcharg

550 JIN5 530 530 MW3 IN: AR LST Surcharg

The standard procedure with all excise conditions and Sales conditions is pre delivered. All tax calculations happen within TAXINJ. From the pricing procedure the net price gets transferred to the BASB condition of tax procedure. A/R Excise duty conditions are statistical in TAXINJ. These get copied to the SD pricing procedure and get posted from there. From release 46C it is mandatory that all tax conditions of the tax procedure be available in SD pricing also. The posting for the A/P excise duty as well as Sales taxes in both input and output happens from the FI tax procedure.

Consequently during incoming cycle, all restrictions for a tax apply to Excise duty also.

The determination of sales tax rate is using tax codes only. So you need to have as many tax codes as the number of taxes. Even when the rate for a tax code changes you should not delete the tax codes since this can create problems for the old documents. So rate changes have to be addressed by maintaining separate tax codes.

SD pricing

CIN come s pre delivered with 4 pricing procedures for Indian customers.

You need to define the same condition types in the FI taxes as well as SD pricing. But at the same time we need new set of condition types which have been configured as discount surcharge conditions.

Thre pre delivered condition types are as follows

JAED A/R Add. Excise duty Taxes Percentage

JCED A/R Cess Discount or surcharge Percentage

JCES A/R Cess Taxes Percentage

JEX2 A/R Basic Excise Discount or surcharge Percentage

JEXA A/R AED Discount or surcharge Percentage

JEXS A/R sED Discount or surcharge Percentage

JFCG Free - 100% discount Discount or surcharge Percentage

JFRE Frieght India Discount or surcharge Gross weight

JHAC Handling charges Discount or surcharge Quantity

JIN1 Central sales tax Taxes Percentage

JIN2 Local sales tax Taxes Percentage

JIN4 CST surcharge Taxes Percentage

JIN5 LST surcharge Taxes Percentage

JINS Insurance (India) Discount or surcharge Percentage

JMAN Manual Excise Taxes Percentage

JMOD A/R Basic Excise Taxes Percentage

JOC1 Octroi accural Discount or surcharge Percentage

JOC2 Octroi Discount or surcharge Percentage

JSED A/R Special Exc.duty Taxes Percentage

JTRD Trade discount Discount or surcharge Percentage

JTX1 Tax class 2 Taxes Percentage

JTX2 Tax class 3 Taxes Percentage

JTX3 Tax class 4 Taxes Percentage

CIN also give 2 standard access sequences. JIND is used for accessing condition UTXJ.

This condition is used for determining the tax code. JDUM is the access sequence that is used for excise condition types.

JFACT is a template of pricing procedure for Sales from Factory. JMAN is a manual condition for Excise. When manual override is required for the calculated excise value it could be given for the condition JMAN. The condition value formula 355 checks and copies this on to the Basic Excise duty value. UTXJ is the condition in JFACT which triggers the calculated call of tax procedure TAXINJ. Condition records need to be maintained for UTXJ with the appropriate tax code. Access sequence JIND has been assigned to the condition UTXJ. Base value for calculation of excise derived from the condition base value formula 351. This ensures that if an assessable value is maintained for the material through Excise rate maintenance (J1ID) then that will be used as basis for excise calculation. In the absence of an assessable value the selling price will be used for excise calculation.

JMOD is a FI Tax condition which gets the Basic Excise duty from calculation formula 352. JEX2 is a copy of JMOD and is a Sales pricing condition. The value of JEX2 gets posted for Excise account key. This ensures that the cost accounting of excise value paid is done correctly. In cases where commercial invoice is created after utilization the condition value formula 353 ensures that the actual CENVAT utilized is accounted as excise. Similarly JAED is a FI Tax condition which gets the Additional Excise duty from calculation formula 352. JEXA is a copy of JAED and is a Sales pricing condition. The accounting is done for the value of JEXA. JSED is a FI Tax condition which gets the Special Excise duty from calculation formula 352. JEXS is a copy of JSED and is a Sales pricing condition. The accounting is done for the value of JEXS. JCES is a FI Tax condition which gets the CESS from calculation formula 352. JCED is a copy of JCES and is a Sales pricing condition. The accounting is done for the value of JCED.

Sales Tax - Identification of Central or Local Sales tax.

Both CST and LST rates can be maintained in one tax code in the same jurisdiction. (Refer Tax code V8 ). The rates are maintained at the tax code level. But then the formula 352 eliminates one of them based on the region of ship-to party and region of delivering plant. You can also have separate tax codes for LST and CST.

Step CTyp From To Man. SubTo Stat AltCTy AltCBV ActKy Print Mdt Description

100 PR00 1 ERL X X Price

200 JMAN 100 190 X X Manual Excise

300 UTXJ 100 190 X 352 351 Tax Jurisdict.Code

350 JMOD 200 X D X 355 A/R Basic Excise

375 100 190 X Base Prices

400 JEX2 350 2 353 EXD X A/R Basic Excise

450 JAED 100 190 X G X 366 A/R Add. Excise duty

475 375 400 X Base prices + BED

500 JEXA 450 5 353 EXD X A/R AED

520 JSED 100 190 X F X 360 A/R Special Exc.duty

525 475 500 X Base Price + BED + AED

540 JEXS 520 4 353 EXD X A/R sED

550 JCES 100 190 X H X 367 A/R Cess

575 525 540 X Base Price BEDAED+SED

600 JCED 550 6 353 EXD X A/R Cess

625 575 600 X Base Price+ BEDAEDSED+Cess

700 JTRD 625 ERS X Trade discount

720 JIN1 625 X X X Central sales tax

740 JIN2 625 X X X Local sales tax

760 JIN4 625 X X X CST surcharge

775 625 770 X Base PriceExciseST+Discount

780 JOC2 775 X ERF X Octroi

790 625 700 X Base PriceExciseDiscount

800 JFCG 780 790 X X Free - 100% discount

Export Sales Pricing Procedure - JEXPOR

There is no Excise condition in the Exports pricing. But excise can be calculated at MODVAT utilization.

Step CTyp From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy Print Mdt Description

100 PR00 1 ERL X X Price

500 UTXJ 100 200 010 352 Tax Jurisdict.Code

600 JFRE ERF X Frieght India

700 JINS ERF X Insurance (India)

Depot Pricing Procedure - JDEPOT

Depot pricing procedure is exactly similar to the Factory pricing procedure with the exception that the condition value formula attached to the excise condition is 356. This ensures that the excise value from the referred excise invoices for the delivery is picked up and used by the commercial invoice.

Step CTyp From To Man. SubTo Stat AltCTy ActKy Print Mdt Description

100 PR00 1 ERL X X Price

200 JMAN 100 190 X X X Manual Excise

300 UTXJ 100 190 352 Tax Jurisdict.Code

350 JMOD 200 X D X 355 A/R Basic Excise

375 100 190 X Base Prices

400 JEX2 350 2 356 EXD X A/R Basic Excise

450 JAED 100 190 X G X 366 A/R Add. Excise duty

475 375 400 X Base prices + BED

500 JEXA 450 5 356 EXD X A/R AED

520 JSED 100 190 X F X 360 A/R Special Exc.duty

525 475 500 X Base Price + BED + AED

540 JEXS 520 4 356 EXD X A/R sED

550 JCES 100 190 X H X 367 A/R Cess

575 525 540 X Base Price BEDAED+SED

600 JCED 550 6 EXD X A/R Cess

625 575 600 X Base Price+ BEDAEDSED+Cess

700 JTRD 625 ERS X Trade discount

720 JIN1 625 X X X Central sales tax

740 JIN2 625 X X X Local sales tax

760 JIN4 625 X X X CST surcharge

775 625 770 X Base PriceExciseST+Discount

780 JOC2 775 X ERF X Octroi

790 625 700 X Base PriceExciseDiscount

800 JFCG 780 790 X X X Free - 100% discount

Stock Transfer Pricing Procedure - JSTKTR

Stock transfer pricing has only excise conditions as it is used only for the calculation of excise value.

Step CTyp From To Man. SubTo Stat AltCTy AltCBV ActKy Print Mdt Description

100 PR00 1 ERL X X Price

200 JMAN 100 190 X X X Manual Excise

300 UTXJ 100 190 352 351 Tax Jurisdict.Code

350 JMOD 200 X D X 355 A/R Basic Excise

375 100 190 X Base Prices

400 JEX2 350 2 X 356 X A/R Basic Excise

450 JAED 100 190 X G X 366 A/R Add. Excise duty

475 375 400 X Base prices + BED

500 JEXA 450 5 X 353 X A/R AED

520 JSED 100 190 X F X 360 A/R Special Exc.duty

525 475 500 X Base Price + BED + AED

540 JEXS 520 4 X 353 X A/R sED

550 JCES 100 190 X H X 367 A/R Cess

575 525 540 X Base Price BEDAED+SED

600 JCED 550 6 X X A/R Cess

625 575 600 X Base Price+ BEDAEDSED+Cess

780 JOC1 625 ERF X Octroi accural

MM Pricing

CIN provides a customized procedure for import processing J_IMP

Step Cntr CTyp From To Man. Reqt SubTo Stat Accrls Print Description

001 01 P000 1 X Gross Price

001 02 P001 005 1 X Gross Price

005 00 001 002 9 Gross value

010 01 R000 001 X X Discount % on Gross

010 02 R001 X X Discount/Quantity

010 03 R002 X X Absolute discount

010 04 KR00 X X Header Disc.(Value)

010 05 K000 X Contrct HeaderDisc %

010 06 R003 X X Discount % on Net

016 00 X Net incl. disc.

017 00 JEXC 5 X Manual Excise Value

019 00 016 X Net incl. disc.- 2

021 01 NAVS 019 X Non-Deductible Tax

022 00 019 021 3 Net incl. tax

024 00 JCDB 022 FR3 X Basic customs duty

025 00 JCV1 022 024 ` FR3 X CVD Percentage

026 00 JCDS 022 025 FR3 X Special customs duty

028 00 FRB1 FR1 X Freight (Value)

035 01 SKTO 019 017 X Cash Discount

040 00 2 Actual Value

070 00 GRWR 019 008 C X Statistical Value

All the customs duty conditions have been configured as delivery cost conditions with separate accounting keys.

[Former Member]

Hi Narshimha,

In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing scenarios. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.

Basically Cin is divided in to two types: Difference between TAXINJ and TAXINN

1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.

2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.

Since Version 4.7 this TAXINN came into picture and start using this.

And one of the important points is since 4.6 c CIN comes a separate package. But after introduction of 4.7 Version, CIN is coming the SAP Package itself and even in the Customer Master Record also we will find the CIN Icon.

Basically 4 types of Pricing Procedures are used in CIN (TAXINJ) and are as follows:

1.JDEPOT - Depot Sales

2.JEXPOR - Export Sales

3.JFACT - Factory Sales

4.JSTKTR - Stock Transfer

Country Version India comes with four pricing procedures (TAXINN) as follows:

• JINFAC (Sales from manufacturing plants)

• JINEXP (Export sales)

• JINDEP (Sales from depots)

• JINSTK (Stock transfers)

TAXINJ & TAXINN are Tax Procedures in India. TAXINJ is old version & TAX INN is new version. Both has its own advantage & disadvantage.

Upto 4.6C & partially 4.7 version of SAP, TAXINJ was used. TAXINJ is formula based calculation, in which we maintain the tax rate in Tax Code itself. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST & permutation & combination of these, we require that many Tax Codes. For example:

Tax Code: A1

Taxes: 16% Excise Duty + 2% Education Cess + 12% VAT

Tax Code: A2

Taxes: 16% Excise Duty + 2% Education Cess + 8% VAT

Tax Code: A3

Taxes: 12% Excise Duty + 2% Education Cess + 12% VAT

Tax Code: A3

Taxes: 12% Excise Duty + 2% Education Cess + 8% VAT

From 4.7 version onwards of SAP, TAXINN is being recommended & used. TAXINN is more user friendly & condition record based. In TAXINN, Tax Codes are statistical & of not much relevance, but are required to be maintained in condition record for taxes condition type. This makes Tax Codes simpler. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST, we need not have the tax codes to that combination. For example:

Tax Code: A1

Can be used for any rate of excise duty, as tax code is only required to be maintained statistically in condition record.

Tax Code: A2

Can be used for any rate of VAT, as tax code is only required to be maintained statistically in condition record

TAXINN – Configuration Guide.

CIN Means Country India Version

In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenario’s. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.

Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better)

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

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

- 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.

- 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

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 livable 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 livable 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.

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. 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.

- 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 - 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.

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. - 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 - 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.

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

2. Assign the excise groups to plants.

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

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. - 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. - 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. - 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 Group - 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.

- 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' Iindicator. 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 - 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

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

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

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[bcrao]

check in client 000 not 800