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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
 
what is the use of parked,recurring and sample document? HCL 2
1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions. CTS 2
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs HP 6
What are the tables will deal a sap fico consultant?   8
WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?   7
* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area Cambridge 8
why do we request parallel currency?   3
Explain about automatic payment program and customization settings? CTS 2
How profit center accounting is diffrent in New G/L and in 4.7 TATA 2
i can't find Particular G/L account releated to Cost center.   1
What type of ticketing tool is used in FI to solve the errors? Cognizent 2
what is importance of costing variant... Bristle-Cone 2
 
For more FI CO Interview Questions Click Here 
 
 
 
 
 


   
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