Cin configuration

  • View
    12

  • Download
    1

Embed Size (px)

DESCRIPTION

Cin configuration

Text of Cin configuration

Condition typesAccess seqCond classcal typecond catAccount key

BASB---ABKItem cond, Not possible to process manuallyJSERTAXJDA1Item cond, Value, X(Neg), No limitationsESAJSVDTAXJDAAItem cond, Value, X(Neg), No limitationsESEJMOPJTAXDADItem cond, No limitationsVS1JMOQJTAXDCDItem cond, No limitationsVS1JAOPJTAXDADItem cond, No limitationsVS2JAOQJTAXDCDItem cond, No limitationsVS2JSOPJTAXDADItem cond, No limitationsVS3JSOQJTAXDCDItem cond, No limitationsVS3JMIPJTAXDADItem cond, No limitationsNVVJMIQJTAXDCDItem cond, No limitationsNVVJAIPJTAXDADItem cond, No limitationsNVVJAIQJTAXDCDItem cond, No limitationsNVVJSIPJTAXDADItem cond, No limitationsNVVJSIQJTAXDCDItem cond, No limitationsNVVJMX1JTAXDAItem cond, Not possible to process manuallyJAX1JTAXDAItem cond, Not possible to process manuallyJSX1JTAXDAItem cond, Not possible to process manuallyJMX2JTAXDAItem cond, Not possible to process manuallyJAX2JTAXDAItem cond, Not possible to process manuallyJSX2JTAXDAItem cond, Not possible to process manuallyJIPSJST1DADItem cond, No limitationsVS5JIPCJST1DADItem cond, No limitationsNVVJIPLJST1DADItem cond, No limitationsNVVJLSTJLSTDADItem cond, Not possible to process manually, Amount/%MWSGSTMWSTDADAmount/%, valueVST

TAXJ53

JTAX358-ALAND,WERKS,STEUC,MATNR357-ALAND,WERKS,STEUC362-ALAND,STEUC3-ALAND,MWSKZ359-WERKS,MATKL

JST1363-WERKS,LIFNR,MATNR354-ALAND,REGIO,WKREG359-WERKS,MATKL

JLST/MWST3-ALAND,MWSKZ

Condition records: FV11FTXP:Maintain tax code for output tax, maintain % value. The same value will pick automatically into MWST at VK11.

Account KeysSPRO-IMG-FI(NEW)-Tax on sales/purchases-Basic settings-Check and change settings for Tax procedureDescTax typeNot deduPosting indiNot discnt rel.ESAOutput acquisitn tax1--2ESEInput acquisitn tax22VS1Sales tax 12YES2VS2Sales tax 22YES2VS3Sales tax 32YES2NVVNon-d.input tax dist2YES3VS5Input Tax PST Gross22YESMWSOutput tax12VSTInput tax22

FTXP

OB40

PR02 305-VKORG,VTWEG,KUNNR,PMATN306-VKORG,VTWEG,PLTYP,WAERK,PMATN304-VKORG,VTWEG,PMATN

JEXC

372-VKORG,VGBEL,VGPOS5-VKORG,VTWEG,KUNNR,PMATN4-VKORG,VTWEG,PMATN40-ALAND,REGIO,TAXK1,TAXM1369-ALAND,WERKS,STEUC,TAXK1371-ALAND,WERKS,STEUC,KUNWE358-ALAND,WERKS,STEUC,MATNR357-ALAND,WERKS,STEUC362-ALAND,STEUC

JDUM110-VKORG,LAND1350-VKORG

JCST368-ALAND,WKREG,REGIO,TAXK1,TAXM1367-ALAND,WERKS,REGIO,MATNR

JLST368-ALAND,WKREG,REGIO,TAXK1,TAXM1367-ALAND,WERKS,REGIO,MATNR

Depot sales procedure

STO

Exports

Cond typeAccess seqCond classcal typecond catAccount keyJFREKF00ADFItem cond, amount/%,value,ERFJINSAACItem cond, amount/%,value,

(1) LG-Basic settings- (a) Excise Registrations

(b) Coy code settings

(c) Plant settings(d) Excise groups

(e) Series group

(f) Excise duty indicator

(g) Address(h) Subtransaction types

(i) Determination of ED Maintain excise defaults

(j) Condition based excise determination

(k)Condition based excise determinaiton

(a)Define tax code for purchasing documents(b)Tax code to coy codeAssign

(l) classify condition types

(2) Master Data

(a) chapter ID (B) Assign users to material masters screen sequnce for EDwith this setting CIN details tab at CMR & MMR is activated

(3) Account determination

3 (a) Define G/L Accoutns for taxes: OB40

3(b) Specify excise a/cs per excise transactionAssign excise transaction types to all possible account namesAssign excise transaction types to all possible account names along with sub transaction type

and Maintain for two times. One is only ETT and second along with Substransaction type.

DC IndDR DEBITCR CREDIT

Excise Transaction Type DC IndA/c name

57CMCREDITCenvat clearing a/cDEBITRG23 BED A/C57FCCREDITPLA BED A/CCREDITRG23 BED A/CDEBITCenvat clearing a/c57NRCREDITCenvat clearing a/cCREDITPLA BED A/CCREDITRG23 BED A/CDEBITCenvat reversal a/cARE1CREDITCenvat clearing a/cCREDITPLA BED A/CCREDITRG23 BED A/CDEBITCenvat reversal a/cARE3CREDITCenvat clearing a/cCREDITPLA BED A/CCREDITRG23 BED A/CDEBITCenvat reversal a/cDLFCCREDITPLA AED A/CCREDITPLA BED A/CCREDITPLA SED A/CCREDITPLA CESS A/CCREDITRG23 AED A/CCREDITRG23 BED A/CCREDITRG23 SED A/CDEBITCenvat suspense a/c

EWPOCREDITCenvat clearing a/cDEBITRG23 AED A/CDEBITRG23 BED A/CDEBITRG23 SED A/CMRRDCREDITPLA AED A/CCREDITPLA BED A/CCREDITPLA SED A/CCREDITPLA CESS A/CCREDITRG23 AED A/CCREDITRG23 BED A/CCREDITRG23 SED A/CDEBITCenvat clearing a/cOTHRCREDITPLA AED A/CCREDITPLA BED A/CCREDITPLA SED A/CCREDITPLA CESS A/CCREDITRG23 AED A/CCREDITRG23 BED A/CCREDITRG23 SED A/CDEBITCenvat clearing a/cUTLZCREDITPLA AED A/CCREDITPLA BED A/CCREDITPLA SED A/CCREDITPLA CESS A/CCREDITRG23 AED A/CCREDITRG23 BED A/CCREDITRG23 SED A/CDEBITCenvat clearing a/c

CAPECREDITCenvat on hold accountDEBITCenvat on hold accountDEBITRG23 AED A/CDEBITRG23 BED A/CDEBITRG23 SED A/CCEIVCREDITCenvat suspense a/cDEBITPLA AED A/CDEBITPLA BED A/CDEBITPLA SED A/CDEBITRG23 AED A/CDEBITRG23 BED A/CDEBITRG23 SED A/CDIEXCREDITCenvat clearing a/cDEBITRG23 AED A/CDEBITRG23 BED A/CDEBITRG23 SED A/CGRPOCREDITCenvat clearing a/cDEBITCenvat on hold accountDEBITRG23 AED A/CDEBITRG23 BED A/CDEBITRG23 SED A/CMRDYCREDITPLA AED A/CCREDITPLA BED A/CCREDITPLA SED A/CCREDITPLA CESS A/CCREDITRG23 AED A/CCREDITRG23 BED A/CCREDITRG23 SED A/CDEBITCenvat clearing a/cMRW0CREDITPLA AED A/CCREDITPLA BED A/CCREDITPLA SED A/CCREDITPLA CESS A/CCREDITRG23 AED A/CCREDITRG23 BED A/CCREDITRG23 SED A/CDEBITCenvat clearing a/cTR6CCREDITPLA on hold a/cDEBITPLA AED A/CDEBITPLA BED A/CDEBITPLA CESS A/CDEBITPLA SED A/C

3(C) Specify GL Accounts per excise transactionmaintain upto Reversal field with account numbers.

(4) 4(a) Incoming excise invoices4(a)(1) Select fields

4(b)Define processing modes per transactionsame for J1IA102, J1IA103, J1IA104J1IA301/02/03/04J1IEX, J1IEX_C, J1IEX_P

4(c) Define reference documents for per transaction

same for remaining.

*4(d) Specify movement types

(5) Outgoing excise invoices

5(a)Assign billing types to delivery types *5(b) Mtn excise groups & series groups

5(c) Subcontracting challan

6) Exports under excise regulations6(a) Make ARE1 settings

6(b) Make ARE3 settings

6(c) Make License types

6(d) Utilization

6(e) Excise registers SAP Script forms

Search related