purpose of CIN and procedure to map into SAP

[Former Member]

Hai Gurus,

Can any one explain teh purpose of CIN and procedure to map to SAP

Thanks in Advance

sameer

[Former Member · Accepted solution]

CIN stands for Country India and represents the tx structure of India in SAP. Following are the settings to be maintained in the SAP

CIN Configuration

1.1 Maintain Excise Registration

Logistics general >> SAP Ref. IMG >> SPRO Maintain Excise >> Basic setting >> India >> tax on Goods Movements Registrations

1.2 Maintain Company Code Settings

SPRO Basic setting >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Maintain Company Code Settings >>

1.3 Maintain Plant Settings

tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Plant >> Basic setting >> India >> Movements Settings

1.4 Maintain Excise Groups

SAP Ref. IMG >> SPRO Maintain >> Basic setting >> India >> tax on Goods Movements >> Logistics general >> Excise Groups

1.5 Maintain Series Groups

SAP >> SPRO >> Basic setting >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Maintain Series Groups

1.6 Maintain Excise Duty Indicators

tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Excise Duty >> Basic setting >> India >> Movements Indicators

1.7 Maintain Subtransaction Type with Text

India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Subtransaction Type with Text >> Basic setting

1.8 Determination of Excise Duty

tax >> Logistics general >> SAP Ref. IMG >> SPRO Select Tax Calculation >> Determination of Excise Duty >> India >> on Goods Movements Procedure

1.9 Maintain Excise Defaults

SAP Ref. >> SPRO Determination of Excise >> India >> tax on Goods Movements >> Logistics general >> IMG Maintain Excise Defaults >> Duty

1.10 Condition-Based Excise Determination

tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Define Tax Code for >> Condition-Based Excise Determination >> India >> Movements Purchasing Documents

1.11 Condition-Based Excise Determination

tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Assign Tax Code to >> Condition-Based Excise Determination >> India >> Movements Company Codes

1.12 Classify Condition Types

SAP >> SPRO Condition-Based >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Classify Condition Types >> Excise Determination

1.13 Maintain Chapter IDs

tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Chapter ids >> Master data >> India >> Movements

1.14 Assign Users to Material Master Screen Sequence for Excise Duty

SPRO >> Master data >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty

1.15 Specify Excise Accounts per Excise Transaction

tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Specify Excise Accounts per Excise >> Account determination >> India >> Movements Transaction

1.16 Specify G/L Accounts per Excise Transaction

tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Specify G/L Accounts per Excise >> Account determination >> India >> Movements Transaction

1.17 Incoming Excise Invoices

SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Incoming Excise Invoices >> Transactions

1.18 Define Processing Modes Per Transaction

Logistics general >> SAP Ref. IMG >> SPRO Define Processing Modes >> Business Transactions >> India >> tax on Goods Movements Per Transaction

1.19 Define Reference Documents Per Transaction

tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Define Reference Documents Per >> Business Transactions >> India >> Movements Transaction

1.20 Maintain Rejection Codes

SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Maintain Rejection Codes >> Transactions

1.21 Specify Which Movement Types Involve Excise Invoices

Logistics >> SAP Ref. IMG >> SPRO Specify Which >> Business Transactions >> India >> tax on Goods Movements >> general Movement Types Involve Excise Invoices

1.22 Outgoing Excise Invoices

tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Assign >> Outgoing Excise Invoices >> Business Transactions >> India >> Movements Billing Types to Delivery Types

1.23 Maintain Default Excise Groups and Series Groups

Logistics general >> SAP Ref. IMG >> SPRO >> Outgoing Excise Invoices >> Business Transactions >> India >> tax on Goods Movements Maintain Default Excise Groups and Series Groups

1.24 Subcontracting Attributes

tax on >> Logistics general >> SAP Ref. IMG >> SPRO Subcontrac >> Subcontracting >> Business Transactions >> India >> Goods Movementsting Attributes

1.25 Maintain Movement Type Groups

SPRO Business >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Subcontracting >> Subcontracting >> Transactions Attributes

1.26 Utilization Determination

SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Utilization Determination >> Utilization >> Transactions

1.27 Specify SAPscript Forms

tax on >> Logistics general >> SAP Ref. IMG >> SPRO Specify >> Excise Registers >> Business Transactions >> India >> Goods Movements SAPscript Forms

1.28 Number Ranges

SAP Ref. IMG >> SPRO Number >> Tools >> India >> tax on Goods Movements >> Logistics general >> Ranges

1.29 Message Control

SAP Ref. IMG >> SPRO Message >> Tools >> India >> tax on Goods Movements >> Logistics general Control

Reward points if it helps you.

[Former Member · Accepted solution]

Thanks

[Former Member · Accepted solution]

also there are plenty of threads already on CIN. pl check them also.

regards

sadhu kishore

[former_member204513]

Dear Sameer,

The purpose of CIN and procedure MAP to SAP is

In India we have lot of tax procedures available based on the geographycal area.

Based on the where the Manufacturing unit is situated and to whome (Customer)we are going to supply the Material, the tax(Local Sales tax ,Cetral sales tax,Excise duty,Education cess ..etc) rate will be apllicable.

So to get the tax rates according to the specified norms given by the Indian Govt, the CIN procedure sujusted by the SAP Company that is purpose to use CIN in the SAP.

I hope it will clear for you

Regards,

Murali.

[Former Member]

Hi Sameer,

CIN is an configuration used only in Indian Manufacturing Scenario. CIN refers to Country India Version. CIN version have been specially designed by SAP to meet the Excise requirement in Indian Manufacturing Environment.

The steps are already mentioned in earlier response. CIN is only applicable in Indian Manufacturing Scenario.

Regards,

Rajesh Banka

Reward points if helpful