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Question
What do you mean by CIN? and what is the configuration
structure? Tell me all entries of CIN?
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
Cin is Country India Version. It basically use for Excise
Duty, CENVAT, TDS and Sale Tax. We have to configure all
information related to Excise Duty and Tax.
 
Is This Answer Correct ?    18 Yes 2 No
Punitthakur001
 
Answer
# 2
ACTIVE COUNTRY VERSION INDIA FOR SPECIFIC FISCAL
2. CHECK AND CHANGE SETTINGS FOR TAX PROCESSING
3. DEFINE CONDITION TYPES
4. DEFINE CALCULATIONS PROCEDURES ---------------------
OBYZ/OB23
5. ASSIGN COUNTRY TO CALCULATION PROCEDURE ---- OBBG
6. DEFINGE TAX CODES FOR SALES AND PURCHASES --- FTXP
7. CREATION OF GL MASTERS ---- FS00 to Copy

200156 RG23A BED A/C CURRENT ASSETS, LOANS & ADVANCES TO
COPY 200155 VAT RECEIVABLE

200157 RG23C BED A/C CURRENT ASSETS, LOANS AND ADVANCES TO
COPY 200155 VAT RECEIVABLE

200158 CENVAT ON HOLD CURRENT ASSETS, LOANS AND ADVANCES
TO COPY 200155 VAT RECEIVABLE

200159 PLA ACCOUNT CURRENT ASSETS, LOANS & ADVANCES TO
COPY 200155 VAT RECEIVABLE

200155 VAT RECEIVABLE ALREADY CREATED

100506 CENVAT A/C CLEARING CURRENT LIABILITY PROVISION COPY
100505 VAT PAYABLE

100507 CENVAT A/C SUSPENSE CURRENT LIABILITY & PROVISIONS
COPY 100505 VAT PAYABLE

100508 EXCISE DUTY PAYABLE A/C CURRENT LIABILITY &
PROVISION COPY 100505 VAT PAYABLE

100509 CST PAYABLE A/C CURRENT LIABILITIES & PROVISION X
COPY 100505

100505 VAT PAYABLE ALREADY CREATED .SAVE

8. DEFINE TAX ACCOUNTS ----OB40
9. MAINTAIN EXCISE REGISTRATION
10. MAINTAIN COMPNY CODE SETTINGS
11. MAINTAIN PLANT SETTINGS
12. MAINTAIN EXCISE GROUPS
13. MAINTAIN SERIES GROUPS
14. MAINTAIN EXCISE DUTY INDICATORS
15. MAINTAIN EXCISE DEFAULTS
16. MAINTAIN CHAPTER IDíS (8DIGITS EXCISE CODE)
17. SPECIFY GL A/CS PER EXCISE TRANSACTIONS
18. SPECIFY SAP SCRIPT FORMS
19. DEFINE NO.RANGES
20. EXCISE RATES MAINTAINANCE ---- J1ILN
21. CREATION OF CONDITION RECORDS ---- FV11 (NO PATH THIS ONE)
22. CREATION PURCHASE ORDER ------------- ME21N
23. INVOICE VERIFICATION ----------------------MIRO
24. PRINT EXCISE REGISTERS -------------------J1ILN-J2I5
25. TO VIEW SALES REGISTERS ----------------J1I2


SD-EXCISE

1. DEFINE CONDITION TYPES
2. DEFINE ACCOUNT KEY
3. CHECK AND CHANGE SETTINGS FOR TAX PROCESSING
4. DEFINE TAX ACCOUNTS
------------------------------------------------OB40
3. DEFINE PRICING PROCESSING PROCEDURE
4. DEFINE PRICING PROCEDURE DETERIMINATION --- ----------OVKK
5. DEFINE TAX DETERMINATION RULES
-----------------------------OVK1
6. ASSIGN DELIVERING PLANTS FOR TAX DETERMINATION - OX10
7. DEFINE TAX RELAVANCY OF MASTER RECORDS
8. ASSIGNMENTS OF ACCOUNTS FOR AUTOMATIC POSTINGS------VKOA
9. ASSIGN TAX CLASSIFICATION IN CUSTOMER MASTER ------------XD02
10. ASSIGN TAX CLASSIFICATION IN MATERIAL MASTER -----------
MM02
11. CREATION OF CONDITION RECORDS
------------------------------------VK11
12. CREATION OF SALES ORDER ------VA01
13. DELIVERY ---------------------------------VLOIN
14. SALES BILLING --------------------------VF01
15. EXCISE INVOICE CREATION ---------J1ILN
16. TO VIEW EXCISE DOCUMENT ENTRY ---- VF03
17. EXCISE DUTY UTILIZATION --- --------------J1ILN
 
Is This Answer Correct ?    12 Yes 3 No
Bhaskar
 
 
 

 
 
 
Other FI CO Interview Questions
 
  Question Asked @ Answers
 
intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance bosch 1
IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated. Infosys 1
hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please Accenture 2
What is a Bill of Exchange? Why is it used? Adhunik 19
Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices Thomson-Reuters 1
how can we deliver the stock to customer with out invoice creation TCS 1
How do you control Document line item fields?   2
Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran   1
What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?   1
how to pay down payments with app? Wipro 3
How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?   1
What is a depericiation Key? IBM 2
 
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