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Former Member

CIN configurations - Reg

I am having some doubts in the area of CIN before that let me explain the scnario, As such in our company there is no manufacturing activity so there is no ED. Now, due to some exigencies we need to supply some materials to our sister concern which involves ED & VAT more over it should be considered as a sales since accounting should be made as sales.

I made pricing procedure ready by taking the condition types fron JFACT: JMOD / JEX2 / JECS / JA1X / JA1Y into my pricing procedure. Please help me by telling what are all other aspects I have to consider for sending an Excise invoice. What are all the registers involved and how to update the same.

Regards,

S.Balaji

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1 Answer

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    Former Member
    Feb 07, 2008 at 11:33 AM

    Hi,

    Is this a scenario of intercompany sales executed on SAP ? If not then then you do not need to do any excise related settings. If yes then try to have different sales orgs too so that you can have separate procedures for both the companies, even in this case you do not need to maintain excise settings for the sending plant.

    Regards,

    Saurabh

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