Please explain how the CIN configuration will work, My basic question is in TAXINJ we will maintain the conditions, Tax procedure, Tax codes, In tax code we will maintain the percentage of the conditions. when we creating a external purchasing document we will maintain the tax code in invoice tab in item view. And also in J1ID we will maintain the tax percentages and plant parameters,source material and out put material, plant parameters , vendor plant parameters etc..
when we capture and post the excise invoice, on what criteria the excise tax will calculates the system, Please explain me.
Thanks in advance,
Prasad