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author's profile photo Former Member
Former Member

cin

Hi gurus,

How to map 4000 materials in J1id,with out knowing the chapter ids for these materials.

how can i maintain the condition records for all these materials

Thanks,

Naga

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    author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 05:04 AM

    Hi Naga,

    This data being Master Data, there is no escape from maintaining this in SAP. You must get the data from the Users before mapping into J1ID.

    You can reduce your work by using faster tools like LSMW or BDC. Since the number of records is only 4000, both will take approximately the same time. However, you will need ABAP help for BDC. Hope you know LSMW.

    Cheers

    Keshav

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 07:54 AM

    Naga,

    J1ID is the transaction where you will maintain master data for CIN.

    If you are using TAXINJ you hve to maintain the Excise duty and Cess tax rates in JI1D.

    If you are using TAXINN you can maintain the excise duty adn Cess and Sec education cess rates by maintaining the condition records in FV11 transaction.

    While maintaining the condition records in FV11 we will take key comibanation as Vendor and Material, so when you are creating PO with this Vendor and Material combination system will pick the tax% from the condition records.

    Hope its clear, still if u hve questions let me know.

    reg

    Durga

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    • Former Member Former Member

      Hi Anand,

      Thanks, i have configured taxinn only, what are the things i need to check after this steps,

      Created po with taxes/exise applied

      done migo and captured exise invoice

      posted the exise invoice in j1iex

      done miro

      what are all the other things like cenvat registers and pla can u give some input on further steps and how to follow.

      Thanks,

      naga

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 05:03 AM

    Hello,

    Chapter ID assignment to material is must. You can create dummy chapter ID and assign it t oall materials. As and when you get correct chapter IDs, replace dummy chapter IDs.

    If you are using TAXINN procedure, mainatin condition records in FV11.

    Nikhil

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    • Former Member Former Member

      Hi Keshav,

      Can u send me some screen shots for the procurement process with cin,

      i am having some doubts in what are all the conditions to be maintained in po if i want to avail the cenvat for BED, ECESS, SHE CESS, AED, and VAT all these i will be avaling the cenvat.

      In po what are the conditions will appear, in j1iex what are the accounts will update, same as in miro

      Thanks,

      Naga

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