For what purpose we are maintaining CIN in sap? What is use
for that
Answers were Sorted based on User's Feedback
Answer / jagan mohan
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role
in manufacturing cenario’s. Excise related configuration is
known as CIN configuration. CIN Configuration is a topic in
itself.
Some info on CIN Configuration (it may not appear as
understandable below, but if you check on screen, it will be
understood better)
Country Version India comes with four pricing procedures as
follows:
- JINFAC (Sales from manufacturing plants)
- JINEXP (Export sales)
- JINDEP (Sales from depots)
- JINSTK (Stock transfers
| Is This Answer Correct ? | 9 Yes | 1 No |
General ledger for excise duty updation will be assigned
in CIN [ IMG ] under Accounting customization .When ever
goods are received , Excise G/L will be updated for Modvat
credit on inputs , RG 23 A part 1 for quantity and part 2
for Modvat credit amount . This register is used for
material other then Capital Items . For Capital Items RG 23
C Part 1 and Part 2 will be Updated . For Depot receipts
and sales RG 23 D Part 1 and Part 2 will be updated .
| Is This Answer Correct ? | 2 Yes | 1 No |
In India , Excise duty is a tax on the manufactured goods that is levied when goods leave the place of manufacturer . Manufacturer can set off the duty paid on input materials against their output duty , this procedure is known as central value added tax [CENVAT ] .
| Is This Answer Correct ? | 0 Yes | 0 No |
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
what is the partner process ?
in customer master where we find delivery plant?
83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?
How you will release change request in SD module? How often you release them?
I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.
With out delivery can u do billing ?
Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
Tell me a few tickets handled by you during your support?
In normal real time project how many pricing procedures they use?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
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