CIN explanation..?

[Former Member]

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

[pankaj_singh9 · Accepted solution]

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

[Former Member · Accepted solution]

Thank u very much Mr.Pankaj

Can u explain me about the configuration part for same process in MM-CIN.

Thanks

sap-mm

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

This message was moderated.

[Former Member]

Kindly refer the thread