on 10-26-2015 7:40 AM
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.
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
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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.
Regards
Abhishek
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
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Moved from SAP ERP SD Billing to Internationalization and Unicode. Post all your CIN related queries here.
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