on 09-23-2008 6:22 PM
hai
Anyone can pls explain me the cin customization flow
Hello
Check he following link
http://rapidshare.com/files/147864637/CIN01.rar.html
Regards
Gregory Mathews
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Hello Mr.Mattews,
I would appreciate if u can post or attach the customization document. I am in need of the same.
Thanking You,
Regards,
Anil
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Hello
Give your address, will send the customization document
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Hi,
Refer following links;
[ CIN Configuration|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/cin+configuration]
[ CIN Configuration (India)|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/cinConfiguration%28India%29]
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1. I m procuring the raw material , which is excisable .
First 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 finished 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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