For what purpose we are maintaining CIN in sap? What is use
for that
Answer Posted / jagan mohan
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role
in manufacturing cenario’s. Excise related configuration is
known as CIN configuration. CIN Configuration is a topic in
itself.
Some info on CIN Configuration (it may not appear as
understandable below, but if you check on screen, it will be
understood better)
Country Version India comes with four pricing procedures as
follows:
- JINFAC (Sales from manufacturing plants)
- JINEXP (Export sales)
- JINDEP (Sales from depots)
- JINSTK (Stock transfers
Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
what is purpose of maintaining common distribution channels and common division??????
Which block stops the system from creating the picking list?
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 you can extent the rebate? What are the procedures, what is the customisation for it?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
What is a condition type? What are the two main groups of condition types?
can you delete order?
Where do we assign calender in the master records?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
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 are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Would you have different customer numbers if your customer was serviced by more than one company code?
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?
Explain the various sections of ‘customer master record’.
How higher level item category is controlled?