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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What will happen when I cancel ficl RG23D selection for sales already made? There is a calculate tax button on the utilization screen of Excise invoice creation. First the system will check if there is an exceptional rate available. How does fortnightly utilization determine the accounts to be posted?
Can I reverse the fortnightly utilization done? This does not happen any more. What has gone wrong?
Can I use my own layout for printing Excise invoice other movements? The main areas are as follows: Can I use my own layouts for register printing?
CIN comes with default customization to open up the tax classification on. What is the issue classification for RG1? Leave a Reply Cancel reply Enter your comment here S probably some one else could be changing the GL account data at that point of time.
The official help documentation for Country Version India is here. How do Coniguration open up more than one tax classification? It is also required that both MM as well as FI periods need to be open.
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When I run fortnightly utilization the system is showing zero balance even though there is some balance in the GL account? This rate could be for a material or material and customer combination. When I create a new tax code the excise lines are grey and I cannot maintain any value.
You can leave the plant blank. This is happening because you are trying to create an issue entry and the stock in the register is not enough to do the issue.
Also based on the tax concessions available you need to decide the various tax rates, which need to be mapped. Zero duty invoices can be created both from sales as wellas using excise invoice other movements based on the business requirement.
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. There is no facility at the moment to calculate the differential duty. 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.
What could be the reason?
CIN Configuration – ERP Operations – SCN Wiki
You can post the fortnightly utilization for individual invoices also. How does the stock transfer get the assessable value from?
The correction takes into effect only the future orders. Can I post the fort nightly utilization for individual excise invoices? So you need to first update RG1 with the receipts and then go into the issues.
If you are canceling a selection before posting then the RG23D register the record will be removed. How do I handle returns at factory? Batch utilization is just an interface that helps you to complete the utilization of a set of documents in one step.
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While doing excise invoice creation I get an error message that system failure during locking. If there are returns to depot, that can be captured as any other receipt. You can list all the billing documents for which excise invoice is not created. Can I have my own transaction types? Number range skipping happens for excise invoice.
Can I create a zero duty excise invoice? For excise invoice creation the object is J1II. Do I need to maintain the chapter-ids for each plant or can it be left blank? Configuratlon does not allow the tax base to fall below the tax amount. Having opened up the new tax classification fields you might have to do the following.