cin

[former_member231409]

hi frnds plz clarify me

Here I have mentioned the excise configuration. Please inform me which things are related to SD and which things are related to other module. These are the follows: you can mention the right side of my questions and if any other things required for SD point of view, then that also please let me know --

1.Maintain excise registration

2.company code settings

3.plant settings

4.maintain excise group

5.maintain series group

6.maintain excise duty indicator

7.maintain postal address

8.determination of excise duty

9.maintain excise defaults

10.maintain account determination-specify G/L account per excise transaction

11.business transaction-outgoing excise invoice-assign billing types to delivery types

12.maintain default excise group and series group

13.maintain number ranges

14.maintain the pricing procedure and determination also

15.maintain excise condition record

16.in CMR u2013 maintain CIN details

17.create order-delivery-normal billing-excise invoice

regards

santosh

[Lakshmipathi]

Dear santosh

There is no fixed thumb rule for this. Its all depends on the team who are implementing. These are mutual understanding only and in fact, if anybody takes additional responsbility, it will be an added advantage to that individual only.

Anyway, following are the modules to be looked into

1) MM

2) FI

3) MM

4) MM

5) MM

6) MM

7) MM

😎 MM

9) MM

10) FI

11) SD

12) MM

But in most of the implementations, SD people will be coordinating with both MM and FI.

thanks

G. Lakshmipathi

[jignesh_mehta3]

1.Maintain excise registration - MM / SD

2.company code settings - MM / SD

3.plant settings - MM / SD

4.maintain excise group - MM / SD

5.maintain series group - MM / SD

6.maintain excise duty indicator - MM / SD

7.maintain postal address - MM / SD

8.determination of excise duty - MM / SD

9.maintain excise defaults - MM / SD

10.maintain account determination-specify G/L account per excise transaction - SD / FI

11.business transaction-outgoing excise invoice-assign billing types to delivery types - SD / MM

12.maintain default excise group and series group - SD

13.maintain number ranges - SD

14.maintain the pricing procedure and determination also - SD

15.maintain excise condition record - SD

16.in CMR u2013 maintain CIN details - SD

17.create order-delivery-normal billing-excise invoice - SD

Hope this helps...

Reward if useful...

Thanks,

Jignesh Mehta

[former_member231409]

thank you jignesh, for your imediate respose. i will check it and give reward point.