For what purpose we are maintaining CIN in sap? What is use
for that
Answer Posted / pralhad kumbar
General ledger for excise duty updation will be assigned
in CIN [ IMG ] under Accounting customization .When ever
goods are received , Excise G/L will be updated for Modvat
credit on inputs , RG 23 A part 1 for quantity and part 2
for Modvat credit amount . This register is used for
material other then Capital Items . For Capital Items RG 23
C Part 1 and Part 2 will be Updated . For Depot receipts
and sales RG 23 D Part 1 and Part 2 will be updated .
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What are the different contract types? How to create a contract in sap system?
What is the data used in shipment scheduling?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
What is the use of customer account group?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
How many tickets you have solved till date? can you please elaborate it with solutions?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
What do you understand by sales order processing?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
In what manner copy control transition can be done?
How do I change this?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
How to same in period and FY by using Transaction code MMPV