Skip to Content
avatar image
Former Member

Where SD consultants involve in CIN.

Dear SD Experts,

First time I am doing CIN Configuration for roll out project.

I know this is totally integration with SD/MM/FI but i need small help that what are configuration SD consultants will do?

I have configuration book as well but I am confused to do where SD consultants will involve.

At least give me some steps like ( Excise group /series group like ) ..I will understand and I will do it my self.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    Oct 26, 2015 at 08:45 AM

    Actually, there is no specific CIN configuration to be taken care by SD consultants.  Right from creation of Excise Group and Series Group, SD consultants can do, in consultation with MM/FI consultants.  It varies from project to project or client to client.

    If you want to look into very specific configuration related to SD, you can have a look at "Outgoing Excise Invoice" configuration and assigning G/L accounts for Account Determination related to excise duty.

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Amith,

      Adding to this, you may go through this link for you further clarification which includes Business Process and few but useful customization tips also.

      India - SAP Library

      Regards

      Abhishek

  • Oct 26, 2015 at 08:39 AM

    Moved from SAP ERP SD Billing to Internationalization and Unicode.  Post all your CIN related queries here.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 26, 2015 at 11:56 AM

    Hi Amith

    In addition to above posts

    Please check  taxes under - S&D->Basic Functions->Taxes->Define Tax Relevancy of Master Records-> create Customer & material taxes

    Taxes->Maintain Sales Tax Identification Number Determination for sales organization

    Taxes->Assign Delivering Plants for Tax Determination

    Maintain Excise Rate Maintenance in  J1ID  for Master Data 1) Material & Chapter Id Combination

    2) Excise Status - customer Excise Details

    3) Excise Rates - Excise Tax Rates & Cess Rates

    Ensure the tax condition for ex MWST is added in pricing procedure.

    Maintain condition record to determine tax condition.

    All taxes conditions should be maintained for customer and material master

    Hope this will help you.

    Thanks,

    Trupti


    Add comment
    10|10000 characters needed characters exceeded