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author's profile photo Former Member
Former Member

cin query

hi

wat r the customer master settings and material master settings for CIN and where we configure

thanks

raju

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 06:20 AM

    hi

    we have to maintain tax category, region in which th ecustomer belongs, and delivery plant in customer master record. in material master in foriegn trade & export data tab page, in control code field we have to maintain chapter id, country of origin, exemption certificate, exemption certificate no.,

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 06:47 AM

    Hi,

    Maintain it in T.Code: J1ID.

    Regards

    AK

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 06:52 AM

    For Customer Master Setting as usual..

    you have to configure the Billing screen in the sales area data .

    The UTXJ Tax condition types relavent for taxes which will include the activation of the CIN.

    Also in the Customer master if you are maintaing the any exemption of the forms such as C forms etc you can go to the TAB CIN and enter the various form numbers.

    In the materil master you go to sales general/Plant there you give the materil relavent for taxes Utxj indicator as 1.

    Also now in the Condition Records of UTXJ with access sequence MWST --taxes make the relavent indicators combination for the 100 % taxes.

    Also check for the tax conditionn types where you ahve made the access sequence JDUM which is 100 % copy of the Taxes which are configyred from FTXP ie financial accounting Global setting--> Tax on sales Pruchases.

    reward points if help ful,

    regards,

    Amlan Sarkar

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