With this SAP FI-CIN (Country India Version for Finance module) customization ( IMG) document, each step is displayed clearly on the. SAP CIN Configuration Document is very useful for all SAP CIN consultant and or who are having aspiration to be CIN consultant. SAP System Configuration Guide Country Version IndiaSAP System Configuration Guide Country Version India Change Information No. 1.

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You have ato assign the order type to the checking rule. If there are no exceptions then the system looks for chapter-id of that material. Simulate option is provided in this option for the user to check whether things are ok so that the chances of error are minimal configuratiob the actual run. You cannot rectify the documents, which are in error.

Alternate account assignments can be done using sub transaction types. You have to make the payment manually using J1IS at the factory. Excise duty and the central value-added tax system CENVAT Withholding tax also known as tax deducted at source Sales tax Maintenance and printing of statutory excise registers The official help documentation for Country Version India is here.


A Country Version is designed specifically to cater the business operations of that country over and above the generic SAP system functionalities. Legally you can take credit for configurxtion the receipts and then pay the duty when it goes out after repair or to another customer.

SAP CIN Configuration Document

How do I know whether SD route or mm route is followed for stock transfer? This is happening because one or more lines in the tax procedure has a condition with a value but is not marked statistical.

If it is not available there then it looks at the plant specific material master data and picks up if available. Also for the documents created already you can go into Billing header — output and manually enter the output type j1io and save. In Indian Taxing procedureExcise Duty plays a vital role in manufacturing scenario’s.

The main areas are as follows: If the same chapter-id is applicable for the material in all the plants then you need not maintain the chapter-ids for all the plants.

You can maintain exceptional rates for either incoming or outgoing based on the volume of exceptions data. The correction takes into effect only the future orders. Where does the excise cknfiguration get the profit center from? This does iin happen any more. This site uses cookies.


Permalink Mar 29, While doing depot sales invoice selection, list of invoices are not getting displayed. Excise related configuration is known as CIN configuration. How do I maintain the opening balances for my register for the first time? This is because you have not maintained the condition record for output determination.

I am not able to save the excise invoice text?


Initially when you upload the balance in RG1 you need to mention the material form. You have the option to enter the receipt quantity as well as the challan quantity at the time of RG23D receipt. Skip to content 1.

The following procedure could be used. They are not stored. Can you share the error message with me please??

SAP FI CIN Configuration Material for Consultants – ERP DOCUMENTS

Can I create a zero duty excise invoice? When the final price is decided at the time of the order you need to pay the balance of the duty.

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