on 07-22-2008 8:48 AM
Hi all
Can anybody explain me the CIN in MM, i m new to CIN.
Please explain me with out attaching any document.
pls explain me by simple way ..
For example,
1.I m procuring the raw material , which is excisable .
2.using same material , i m going to do produce finsihed product.
3.Finally i m selling the material (Also excisable material).
For above activities can anybody expalin me with T.code , Excise registers and how much excise duty i have pay to govt.
Good explanations will be highly rewardable.
Thanks
sap-mm
Hi,
I am not talking here about the config. Considering the config. is inplace.
1.I m procuring the raw material , which is excisable .
Firstr of all maintain J1ID - Excise Master Data for material, vendor, excise tax rates, etc...
Transactions: -
1. ME21N - Create Purchase Order with appropriate Tax Code
2. MIGO - Goods Receipt > Purchase Order (Here Part 1 OR Capture OR Capture & Post Excise Invoice, as per requirement)
3. J1IEX - Post Excise Invoice (if only captured during MIGO)
4. MIRO - LIV
Reports: -
For Excise Invoice;
1. J1I7 - Query Excise invoices
2. J2I9 - New Monthly Returns Report Rule 57AE
For Excise Registers;
1. J1I5 - Register creation for RG23
2. J2I5 - Extract
3. J2I6 - Print Utility
2.using same material , i m going to do produce finsihed product.
No Excise Entry for RM.
After Goods Receipt of FG from Production, follow the below Process;
For Excise Registers;
1. J1I5 - Register creation for RG1
2. J2I5 - Extract
3. J2I6 - Print Utility
3.Finally i m selling the material (Also excisable material).
Transactions: -
1. VA01 - Sales Order
2. VL01N - Delivery and PGI
3. VF01 - Billing Document
4. J1IIN - Outgoing Excise Invoice
Reports: -
For Excise Invoice;
1. J1I7 - Query Excise invoices
2. J2I9 - New Monthly Returns Report Rule 57AE
For Excise Registers;
1. J2I5 - Extract
2. J2I6 - Print Utility
And J2IUN - For Monthend Utilization
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Hi,
CIN CONFUGURATION
1.1 Maintain Excise Registration
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Basic setting ?Maintain Excise Registrations
APPLICABLE
1.2 Maintain Company Code Settings
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Basic setting ? Maintain Company Code Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Basic setting ? Maintain Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Basic setting ? Maintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Basic setting ? Maintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Basic setting ? Maintain Excise Duty Indicators
APPLICABLE
1.7 Maintain Subtransaction Type with Text
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Basic setting ? Maintain Subtransaction Type with Text
APPLICABLE
1.8 Determination of Excise Duty
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Determination of Excise Duty? Select Tax Calculation Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Determination of Excise Duty? Maintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Condition-Based Excise Determination? Define Tax Code for Purchasing Documents
APPLICABLE
1.11 Condition-Based Excise Determination
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Condition-Based Excise Determination? Assign Tax Code to Company Codes
APPLICABLE
1.12 Classify Condition Types
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Condition-Based Excise Determination? Classify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Master data? Maintain Chapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Master data? Assign Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Account determination? Specify Excise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Account determination? Specify G/L Accounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Business Transactions? Incoming Excise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Business Transactions? Define Processing Modes Per Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Business Transactions? Define Reference Documents Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Business Transactions? Maintain Rejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Business Transactions? Specify Which Movement Types Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Business Transactions? Outgoing Excise Invoices ?Assign Billing Types to Delivery Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Business Transactions? Outgoing Excise Invoices ? Maintain Default Excise Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Business Transactions? Subcontracting? Subcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Business Transactions? Subcontracting? Subcontracting Attributes
APPLICABLE
1.26 Utilization Determination
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Business Transactions? Utilization? Utilization Determination
APPLICABLE
1.27 Specify SAPscript Forms
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Business Transactions? Excise Registers? Specify SAPscript Forms
APPLICABLE
1.28 Number Ranges
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Tools? Number Ranges
APPLICABLE
1.29 Message Control
SPRO ? SAP Ref. IMG ? Logistics general ? tax on Goods Movements?India ? Tools? Message Control
APPLICABLE
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