CIN in ECC6.0

[Former Member]

As per my understanding,In SAP R/3 version 4.6 we have to install CIN

patches seperately...how is it in ECC 6.0...does in come in the

standard package or do we have to install seperately...

secondly...what are modules wise components of CIN i.e. what is in cin

...like what report, taxes etc...in FI,SD,MM...where can i find

them...do you have any details...

How do we know that in an SAP system CIN is working or not...i can see

the tax procedures like TAXINN & TAXINJ...does that mean CIN is

installed...

your feedback please...

[Former Member · Accepted solution]

hi John,

JEXP Basic Excise Duty

JECP Higher Education Cess (2%)

JA1X Secondary and Higher Education Cess (1%)

Pl refer,

http://www.id.unizh.ch/dl/sw/sap/upgrade/Master_Guide_Enh_Package_2005_1.pdf

Also Pl. follow the link for difference between ECC 6 & ECC 5.0

Release Info:

ECC 6.0:

http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm

ECC 5.0:

http://help.sap.com/saphelp_erp2004/helpdata/en/c6/feda40ebccb533e10000000a155106/frameset.htm

http://solutionbrowser.erp.sap.fmpmedia.com/

CIN customising missing in the development/test/production client

Additional key words

Cause and prerequisites

CIN related entries missing in the desired client after CIN installation

Solution

Please follow the steps mentioned below.

For copying customizing entries from Client 000 to the target client

In the target client execute the report program RSAVGL00

1. To copy all the condition types use tables T685, T685T & T685A

For the entries to be copied please refer page 146 (Appendix D) & 147

(Appendix E) of user manual, apart from the entries mentioned there,

the following condition types have to be copied :

JEXC, JOCM

2. To copy the tax procedure TAXINJ use tables T683 & T683U & T683S

3. To copy the pricing procedures JFACT, JDEPOT, JEXPORT, JSTKTR

use tables T683 & T683U

4. create tax codes for the various tax rates

5. To copy the accounting keys VS1, VS2, VS3, VS5, NAV use table T007B

6. To copy the Tax Jurisdiction codes IN00, IN01, IN02, 9900, 9999 use

tables TTXJ & TTXJT

7. To copy the Billing type JEX use tables TVFK & TVFKT

8. To copy the Delivery type JF use tables TVLK & TVLKT

Link the Tax procedure TAXINJ to the Country IN

Link the Tax jurisdiction code to the Tax procedure TAXINJ

Set the Pricing procedure determination for Sales and Calculation schema

for Purchasing

Regards,

Ranjit

[Former Member · Accepted solution]

Hi Ranjit,

Thanks very much...just one more querry...Does the procedure mentioned by you below hold good for ECC5.0/6.0 or is it for R/3 verion 4.0?

Please clarify...

[Former Member · Accepted solution]

hi john,

it is for the 5 and 6 only.....

Pls assign the points....

Ranjit

[Former Member · Accepted solution]

Ranjit, Thanks again. However, your answer solved my problem regarding Taxation.

One more question...What about execution for REPORT...like excise, tax for India.

Thanks,

Tom.

[Former Member · Accepted solution]

hi john,

Is it S_ALR_87012394 - Record of Use and Sales Taxes (USA)?

For INDIA ???

The tax report is ZATXADHOC and when it is run, it returns a ** sign instead of TX (output tax).

This is a custom report developed using ABAP. You need to discuss with ABAP Consultant and debug the program if required.

regards

Ranjit

[Former Member]

Hi Tommy

in ECC 6.0 for CIN we have to activate it with the help of technical people, and need to upload some patches.

[Former Member]

Thanks. Patches for what? are they for corrections or the basic installation itself.

Because my thought was that,the standard IMG screen in ECC 6.0 has the feature ' activate Country india version' and that would be sufficient...

so could you give some details on the technical help ...

Regards,

Tommy.