Answer / punitthakur001

Cin is Country India Version. It basically use for Excise
Duty, CENVAT, TDS and Sale Tax. We have to configure all
information related to Excise Duty and Tax.

Answer / bhaskar

ACTIVE COUNTRY VERSION INDIA FOR SPECIFIC FISCAL
2. CHECK AND CHANGE SETTINGS FOR TAX PROCESSING
3. DEFINE CONDITION TYPES
4. DEFINE CALCULATIONS PROCEDURES ---------------------
OBYZ/OB23
5. ASSIGN COUNTRY TO CALCULATION PROCEDURE ---- OBBG
6. DEFINGE TAX CODES FOR SALES AND PURCHASES --- FTXP
7. CREATION OF GL MASTERS ---- FS00 to Copy

200156 RG23A BED A/C CURRENT ASSETS, LOANS & ADVANCES TO
COPY 200155 VAT RECEIVABLE

200157 RG23C BED A/C CURRENT ASSETS, LOANS AND ADVANCES TO
COPY 200155 VAT RECEIVABLE

200158 CENVAT ON HOLD CURRENT ASSETS, LOANS AND ADVANCES
TO COPY 200155 VAT RECEIVABLE

200159 PLA ACCOUNT CURRENT ASSETS, LOANS & ADVANCES TO
COPY 200155 VAT RECEIVABLE

200155 VAT RECEIVABLE ALREADY CREATED

100506 CENVAT A/C CLEARING CURRENT LIABILITY PROVISION COPY
100505 VAT PAYABLE

100507 CENVAT A/C SUSPENSE CURRENT LIABILITY & PROVISIONS
COPY 100505 VAT PAYABLE

100508 EXCISE DUTY PAYABLE A/C CURRENT LIABILITY &
PROVISION COPY 100505 VAT PAYABLE

100509 CST PAYABLE A/C CURRENT LIABILITIES & PROVISION X
COPY 100505

100505 VAT PAYABLE ALREADY CREATED .SAVE

8. DEFINE TAX ACCOUNTS ----OB40
9. MAINTAIN EXCISE REGISTRATION
10. MAINTAIN COMPNY CODE SETTINGS
11. MAINTAIN PLANT SETTINGS
12. MAINTAIN EXCISE GROUPS
13. MAINTAIN SERIES GROUPS
14. MAINTAIN EXCISE DUTY INDICATORS
15. MAINTAIN EXCISE DEFAULTS
16. MAINTAIN CHAPTER ID’S (8DIGITS EXCISE CODE)
17. SPECIFY GL A/CS PER EXCISE TRANSACTIONS
18. SPECIFY SAP SCRIPT FORMS
19. DEFINE NO.RANGES
20. EXCISE RATES MAINTAINANCE ---- J1ILN
21. CREATION OF CONDITION RECORDS ---- FV11 (NO PATH THIS ONE)
22. CREATION PURCHASE ORDER ------------- ME21N
23. INVOICE VERIFICATION ----------------------MIRO
24. PRINT EXCISE REGISTERS -------------------J1ILN-J2I5
25. TO VIEW SALES REGISTERS ----------------J1I2


SD-EXCISE

1. DEFINE CONDITION TYPES
2. DEFINE ACCOUNT KEY
3. CHECK AND CHANGE SETTINGS FOR TAX PROCESSING
4. DEFINE TAX ACCOUNTS
------------------------------------------------OB40
3. DEFINE PRICING PROCESSING PROCEDURE
4. DEFINE PRICING PROCEDURE DETERIMINATION --- ----------OVKK
5. DEFINE TAX DETERMINATION RULES
-----------------------------OVK1
6. ASSIGN DELIVERING PLANTS FOR TAX DETERMINATION - OX10
7. DEFINE TAX RELAVANCY OF MASTER RECORDS
8. ASSIGNMENTS OF ACCOUNTS FOR AUTOMATIC POSTINGS------VKOA
9. ASSIGN TAX CLASSIFICATION IN CUSTOMER MASTER ------------XD02
10. ASSIGN TAX CLASSIFICATION IN MATERIAL MASTER -----------
MM02
11. CREATION OF CONDITION RECORDS
------------------------------------VK11
12. CREATION OF SALES ORDER ------VA01
13. DELIVERY ---------------------------------VLOIN
14. SALES BILLING --------------------------VF01
15. EXCISE INVOICE CREATION ---------J1ILN
16. TO VIEW EXCISE DOCUMENT ENTRY ---- VF03
17. EXCISE DUTY UTILIZATION --- --------------J1ILN

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