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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 ?    20 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 ?    13 Yes 3 No
Bhaskar
 
 
 

 
 
 
Other FI CO Interview Questions
 
  Question Asked @ Answers
 
What is sub ledger? How is it linked to GL?   9
Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam   1
if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.   2
How many ways we are procuring the Asset in a Company? Spectra-Soft 2
where we assing xteded withholding taxes   1
What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration) KPIT 1
Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor. Accenture 6
What are the period end closing activities in controlling ?   2
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?   2
can any body show an example how to resolve a high,medium & low priority tikets in production supports?   3
Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.   7
How due date of a document is calculated?   6
 
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