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Former Member
Jan 19, 2011 at 02:39 PM

CIN activation & flow

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Hi,

I have some basic doubts on CIN. I had worked on it long back but now it looks totally new.

1) We are in 4.7 version & i cannot see TAXINJ or TAXINN Procedures in the assign country to calculation procedure path. How to get them activated? For testing purpose can i activate, create TR & deactivate the same?

2) We are in support pack level 26. Currently we are not in a position to upgrade the support pack but we would like to have the latest tax changes with respect to India. Is it a good way to apply the individual OSS notes or support pack updation is mandatory? If it is individual OSS notes, then how do i find out the relvant OSS notes?

3) Business requirement does not call for excise related activities as it is not a manufacturing industry. Sales is also not on material basis but on a project milestone basis. However, the local sales taxes paid have to be captured during procurement & to be passed on to the customer during billing. Can we handle this scenario without linking it to material master?

Can we implement CIN without material master? In this case do we have a standard document for configuring CIN? If so, request you to refer the same. But we would need complete TDS & Service tax cenvat functionality provided by CIN.

I apologize, if i am asking too much or too basics.

Best regards,

Sathyanarayana