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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Also you need to check the excise group, which is being used.
Having opened up the new tax classification fields you might have to do the following. When I create an excise invoice for exports what exchange rate will the system take? A Country Version is designed specifically to cater the business operations of that country over and above the generic SAP system functionalities. Is it possible to cancel an excise invoice with zero duty? How does CIN determine the tax rates?
Can I change the tax rates retrospectively? No confighration need an A certificate if you have to get an additional duty in RG23D invoice.
While picking up the rate for a given transaction system will check for that validity period where the valid from is the maximum but with in the pricing date and based on that pick up the rate applicable. How many tax codes do I need? First the system will check if there is an exceptional rate available.
CIN Configuration – ERP Operations – SCN Wiki
If you r posting date is 5 th Dec and the November period is still open system will show zero balance. If the excise invoice already exists in the R3 system then in the detail screen of RG23D receipt you can directly enter the internal document number of the excise cjn.
How does the stock transfer get the assessable value from? It comprises of functionalities degined for the laws and business practices pertaining to the country.
But if you have already done the posting then the RG23D record is marked cancelled and the balance in the original invoice is inflated by fido equivalent amount.
Can I create a zero duty excise invoice? When I do excise invoice creation, the system issues a message not enough balance. You have to make the payment manually using J1IS at the factory.
You need to define as many condition types as the number of tax classification fields. I have extracted the register data once but now I have added more transactions. Created by Guestlast modified configuratio Somnath Manna on Feb 10, You can enter the material document no of the return ckn and the data gets copid and you can copy into RG23D.
How do I handle the returns at depot?
CIN Interview Questions
If you do not want to make use of that for rate determination you should at least have one jurisdiction at the federal level. You can maintain multiple excise indicators and based on that you can have additional rates. Excise invoice other movements picks up the report layout from the output type ZEXC which has been maintained against the SD output determination — Sales documents.
System will show you only those excise invoices, which belong to the same excise confiiguration, plant, storage location and batch. Permalink Mar 29, Can I know which are the billing documents for which there is no excise invoice?
Having opened up the new tax classification fields you might have to do the following Customer taxes maintain the possible values for JTX3. Excise due list gives you all billing documents for which there is no excise invoice. You have to use tax jurisdiction code with the standard CIN.
SAP CIN Configuration Document – SAP ebooks
Where does the billing document get the account for excise duty payable? What are the exceptional reports possible? This is a very short cinfiguration and is meant to keep confihuration data consistency. The number of tax codes will directly depend on how you want to account the sales tax. You can use your own document type Document type for excise invoice utilization is defined with in CIN customization at the company code level.
At the time of selection of excise invoice for sale you have the option to pick up the a-certificates for the excise invoice and then the additional duty gets added into the invoice amount.
If skipping happens never reset the number range. I cannot create tico proforma billing document for a replenishment delivery.