on 06-11-2008 12:06 PM
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
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
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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
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