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SD settings that should be maintained for CIN.

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SD settings that should be maintained for CIN.
Stechies

Hi

Can anyone tell me SD settings that should be maintained for CIN.

Please dont reply with any documentation are materials.

please make it understand and exactly what should be done at the SD level.

if any experience people who have worked on CIN can give a suitable solution

regards,

ram


Comments

  • 19 Jan 2009 7:13 am
    Hi Ram,

    This mail is with reference to your request for CIN Configuration pertaining to SD.

    CIN is used to Calculate Excise Duty depending on the industry we are implementing. We should also calulate VAT for the sales and purchae process as per the industry or company requirements.


    BAsically CIN is cut across three major basic modules i.e, FI, MM, SD. The FI and MM Configurations which are required for SD Process. Which means G/L accounts, Fi PRocedure which is assigned to Country has to be configured, Juridiction has to be configured from FI perspective.

    MM has to maintain the Chapter-ID's for the material groups wihtout which we cannot goahead with sales.
    BAsically Master Data which includes chapterid, Vendor, customer master excise details, Material and Chapterid Combination, Cenvat determination, Excise indicator for plant and customer and vendor combination of plant should be mainatined primarily. TCode J1iD.

    As far as Sales is concerened we will have check whether Customer Excise Details
    are maintained.

    The sales process will be added with additional elements to calculate the excise duty accordingly.

    Sales from Factory
    Sales from Depot
    Stock Transfer
    Free Sales
    Return Sales

    Now for the above first 3 process, Pricing Procedure could be found in Tcode: V/08

    We have two pricing procedures for CIN 1. TAXINJ and 2. TAXINN. Presently the SAP community has asked us to use only TAXINN for which they will provide us support in future. (It is also clear for us to use TAXINN)

    THere are 4 Pricing procedures for each CIN Procedure which means
    for TAXINJ
    JDEPOT IN:Depot sale with formula
    JEXPOR IN:Export sales with formula
    JFACT IN:Factory sale with formula
    JSTKTR IN:Stock transfer with formula
    only these procedure have to be copied and mainatained. Configuration of sales and pricing will happen only through these procedures.

    For TAXINN the following procedures are to be used for sales, pricing calculation of Excise, Tax....etc.
    JINDEP IN:Depot sale
    JINEXP IN:Exports
    JINFAC IN:Factory sale
    JINSTO IN:stock transfer

    we will copy and rename accordingly.

    (Note: we will not be using RVAAA01, instead of this we will be using the above mentioned procedures)

    Condition Technique
    Based on the company requirement the Excise duty(AED,BED,SED), Ecess, Cess, Hecess condition types can be copied with Z**** prefix and pasted in your copied pricing procedure. Check the Access Sequence

    We have various scenarios, please go through the documentation that oou friends have sent to you

    CIN is not Difficult but the process requires exposure to normal excise duty routine and VAT that goes along with it... be patient go through the documents analyze from the perspective of trader or person who pays ED for the goods that he purchases or sells that should help you out

    like
    in Normal Process of sales we have
    Order(VA01) --> Delivery (VL01N) --> Vl02N(PGI) --> Billing (VF01)(F2-invoice)

    but here we have

    Order(VA01) --> Delivery (VL01N) --> Proforma Delivery (JF)-->Vl02N(PGI) --> Billing (VF01)(F2-invoice) --> Excise Invoice(J1iin)

    Similarly we have in Export scenario - Sales under Bond/Sales under claim of rebates/ Sales for deemed exports
    Free sales, Sales Return, Scrap sales..etc

    we have output types that has to be maintained for new ED condition type in spro
    We have to configure no. ranges for the print out of exise details documents like excise invoice, ARE1 and ARE3 which are the outputs for sales under bond and Deemed sales.
    we have to mainatain tax registers

    Please go through the config part which is done at IMG--> LOgistics-Genereal--> Tax on goods movement --> India

    For Easy access, Check the TCode: J1iLn to check your config



  • 01 Feb 2010 9:19 am
    for CIN you have to maintain the settings as:-
    -Assign Country Version India for specific year.
    -Check Calculation procedure
    -Assign Country to Calculation Procedure
    -Define Tax Accounts
    -Assign Tax codes for non-taxable Transactions
    -Maintain Excise Registers
    -Maintain Company Code Settings
    -Maintain Plant Settings
    -Maintain Excise Groups
    -Maintain Excise indicators
    -Maintain Postal Address
    -Select Tax Calculation Procedure
    -Maintain Excise Defaults
    -Assign Tax codes to Company codes
    -Classify Condition Types
    -Define G/L Accounts for Taxes
    -Specify Excise Accounts per Excise transaction
    -Specify G/L Accounts per Excise Transaction
    -Assign Billing Types to Delivery Types
    -Maintain Default Excise Groups and Series Groups
    -Utilization determination
    -Maintain Minimum Balance for Excise Accounts
    -Number Ranges
    -Excise Maintainance in Chapter ID
  • 28 Jul 2010 1:04 am
    Hi....Poonam u explained well...every one want to know indepth of CIN. i m adding some few imp CIN trasanction Codes. it is very useful for Interviews...

    J1ID Excise Rate Maintenance
    J1I2 Prepare a sales tax register
    J1I5 Update the RG 1 and Part I registers
    J1IEX Incoming Excise Invoices (central transaction)
    J1IH Make a CENVAT adjustment posting
    J1IIN Create an outgoing excise invoice
    J1IJ Assign excise invoices to a delivery for sales
    from depots
    J1IS Process an excise invoice (outgoing) for other
    movements

    J_1IRG1_T No. Range for RG1 - Excise group / Material
    J_1IRG23A1 RG23A part 1 no. range object
    J_1IRG23A2 RG23A part II number range object
    J_1IRG23C1 RG23C part I number range object
    J_1IRG23C2 RG23C part II number range object
    J_1IRG23D Folio Numbers for RG 23D

    Regards,
    SREEDHAR REDDY,
    SAP SD CONSULTANT, TCS ,
    BANGLORE.
  • 01 Oct 2011 5:46 am
    please help me.
    I have the sales process of
    Trade sales
    Non-trade
    swap sales
    fly ash sales.
    Sales from Factory
    Sales from Depot
    Stock Transfer
    Free Sales
    Return Sales
    I am creating this type of pricing schemas. as the price of cement is
    fixed, Rs. 250

    1       BL Excise Calculation- STO(TRADE)-WITHIN RAJASTHAN
    SALES PRICE 250
    SECONDARY FREIGHT 9
    VAT(14%) 29.59
    ANY TAX
    TOTAL AMT 211.42
    OCTRAI 10
    NET VALUE 201.42
    EXTRA EXISE(ON TON BASIS)-MORE THAN 190=1TON =RS. 160/20=RS.8, SO, 1BAG 8
    EXISE- 10% (CENTRAL EXISE DUTY)
    EXISE- 2% (EDUCATION CESS)ON CED 18.06
    EXISE-1% (HIGHER EDU. CESS) ON CED
    NET AMT 175.36
    CASH DISCOUNT 2
    QTY DISCOUNT 2
    MOU DISCOUNT 2
    WHOLE SALE DISCOUNT 2
    GROWTH DISCOUNT 1
    LOYALTY DISCOUNT 2
    SUB DEALER DISCOUNT 3
    ADDITIONAL DISCOUNT 1
    BASE PCR PRICE 190.36

    2)
    IN case of Trade Sale from EX-Factory- WITHING RAJASTHAN
    SALES PRICE
    VAT(14%)
    ANY TAX
    TOTAL AMT
    OCTRAI
    NET VALUE
    EXTRA EXISE(ON TON BASIS)-MORE THAN 190=1TON =RS. 160/20=RS.8, SO, 1BAG
    EXISE- 10% (CENTRAL EXISE DUTY)
    EXISE- 2% (EDUCATION CESS)ON CED
    EXISE-1% (HIGHER EDU. CESS) ON CED
    NET AMT
    CASH DISCOUNT
    QTY DISCOUNT
    MOU DISCOUNT
    WHOLE SALE DISCOUNT
    GROWTH DISCOUNT
    LOYALTY DISCOUNT
    SUB DEALER DISCOUNT
    ADDITIONAL DISCOUNT
    BASE PCR PRICE


    So, please help me to create pricing procedure in cin.I am new in sap sd

    supriya
    s.wipro.sap3@gmail.com
  • 01 Oct 2011 6:09 am
    please send some pricing procedure example of Trade and non-trade procedure in cement industry process. in cin and what are the invoice I have to maintain.
    s.wipro.sap3@gmail.com
    supriya

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