Hi All,
I am into SAP FI......but I don't know about CIN updates, how it is integrated with other modules (MM, SD, PP, COPA)
In fact, I have an interview tomorrow, especially on CIN.
I have CIN configurations (for Sales Tax, TDS, Excise Tax)
I want to know, how to impress interviewer. Because I don't have practical knowledge on CIN. How can I manage this
They are purely looking for SAP FI/CO with CIN experience.
Please guide me.....how this CIN is linked with Financial
What are the configurations we to do as a FI/CO consultant to get updates on CIN transactions.
What are the G/L accounts to be created as a FI/CO consultant & where to assign for CIN
So.....Please advise with your reply .......how to integrate CIN with finance for Purchases & Sales
Please can any give me your reply as soon as possible
Thanks
Likitha