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Former Member

CIN explanation..?

Hi all

Can anybody explain me the CIN in MM, i m new to CIN.

Please explain me with out attaching any document.

pls explain me by simple way ..

For example,

1.I m procuring the raw material , which is excisable .

2.using same material , i m going to do produce finsihed product.

3.Finally i m selling the material (Also excisable material).

For above activities can anybody expalin me with T.code , Excise registers and how much excise duty i have pay to govt.

Good explanations will be highly rewardable.

Thanks

sap-mm

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2 Answers

  • Best Answer
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    Former Member
    Jul 22, 2008 at 08:13 AM

    Hi,

    I am not talking here about the config. Considering the config. is inplace.

    1.I m procuring the raw material , which is excisable .

    Firstr of all maintain J1ID - Excise Master Data for material, vendor, excise tax rates, etc...

    Transactions: -

    1. ME21N - Create Purchase Order with appropriate Tax Code

    2. MIGO - Goods Receipt > Purchase Order (Here Part 1 OR Capture OR Capture & Post Excise Invoice, as per requirement)

    3. J1IEX - Post Excise Invoice (if only captured during MIGO)

    4. MIRO - LIV

    Reports: -

    For Excise Invoice;

    1. J1I7 - Query Excise invoices

    2. J2I9 - New Monthly Returns Report Rule 57AE

    For Excise Registers;

    1. J1I5 - Register creation for RG23

    2. J2I5 - Extract

    3. J2I6 - Print Utility

    2.using same material , i m going to do produce finsihed product.

    No Excise Entry for RM.

    After Goods Receipt of FG from Production, follow the below Process;

    For Excise Registers;

    1. J1I5 - Register creation for RG1

    2. J2I5 - Extract

    3. J2I6 - Print Utility

    3.Finally i m selling the material (Also excisable material).

    Transactions: -

    1. VA01 - Sales Order

    2. VL01N - Delivery and PGI

    3. VF01 - Billing Document

    4. J1IIN - Outgoing Excise Invoice

    Reports: -

    For Excise Invoice;

    1. J1I7 - Query Excise invoices

    2. J2I9 - New Monthly Returns Report Rule 57AE

    For Excise Registers;

    1. J2I5 - Extract

    2. J2I6 - Print Utility

    And J2IUN - For Monthend Utilization

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    Former Member
    Jul 22, 2008 at 08:13 AM

    Kindly refer the thread

    CIN...?

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