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SD and CIN

Former Member
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HI

When configuring CIN in Img/Logistic General/ Tax on goods movement there are many steps which are related to MM.Is it required to know all the process flow of MM related to CIN for a SD consultant OR .

Do SD consultant will only enter the requireed SD relevant parts.If yes then what are the SD related steps?

Plz clarify my doubts.

Regards

Jyoti

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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hi

CIN configration is diffrent for SD an MM ( also FI ) SD needs to take care of only SD part like JINFAC (Sales from manufacturing plants) ,JINEXP (Export sales) , JINDEP (Sales from depots) , JINSTK (Stock transfers ) etc.

basicaly Country Version India comes with pricing procedures .

SD part is as follows:

Transaction Codes for India

Transaction

Action

J1I2

Prepare a sales tax register

J1I3

Create outgoing excise invoices in batches

J1I5

Update the RG 1 and Part I registers

J1IEX

Incoming Excise Invoices (central transaction)

J1IEX_C

Capture an incoming excise invoice (excise clerk)

J1IEX_P

Post an incoming excise invoice (excise supervisor)

J1IF01

Create a subcontracting challan

J1IF11

Change a subcontracting challan

J1IF12

Display a subcontracting challan

J1IF13

Complete, reverse, or recredit a subcontracting challan

J1IFQ

Reconcile quantities for subcontracting challans

J1IFR

List subcontracting challans

J1IH

Make a CENVAT adjustment posting

J1IIN

Create an outgoing excise invoice

J1IJ

Assign excise invoices to a delivery for sales from depots

J1INJV

Adjust withholding tax Item

J1INREP

Reprint a withholding tax certificate for a vendor

J1IQ

Year-End Income Tax Depreciation Report

J1IR

Download register data

J1IS

Process an excise invoice (outgoing) for other movements

J1IU

Process exemption forms

J1IW

Verify and post an incoming excise invoice

J1IX

Create an incoming excise invoice (without reference to purchase order)

J2I8

Transfer excise duty to CENVAT account

J2IU

Remit excise duty fortnightly

J2I9

Monthly CENVAT return

J1IG

Excise invoice entry at depot

J1IGA

Create additional excise entry at depot

J2I5

Extract data for excise registers

J2I6

Print excise registers

regards

ravikant dewangan

Lakshmipathi
Active Contributor
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Dear Jyoti

Normally, it is better if you involve in all the activities as for as IMG settings are concerned, irrespective of which module it pertains to. Having said this, if you try to do the entire area in Tax on Goods Movements -- India, you will get a good exposure.

But if you want to concentrate in SD area only, may be you can do so in the following areas:-

Business Transactions --> Outgoing Excise Invoices

Business Transactions --> Exports under Excise Regulations

Of course, you have to do these settings in coordination with your FI / Excise people.

thanks

G. Lakshmipathi