Answer / tina

CIN - Transaction Codes
Country India-Specific Functions & Transaction Code
Country Version India comes with functions for calculating,
posting, remitting, and reporting excise duty, and for
handling incoming and outgoing excise invoices.
To meet the business practices specific to India, the
following transaction codes are being used in SAP R/3. I
have tried to consolidate all the transaction code with
relevant transactions. Hope these will be useful to
consultants (MM-PP) as well as to end-users.
Transaction Action
SPRO Select Tax Calculation Procedure (TAXINN or
TAXINJ ) & Assign the Country to calculation procedure
SPRO Classify Condition Types
SPRO Assign Tax Code to Company Codes
SPRO Specify Excise Accounts per Excise Transaction
SPRO Specify G/L Accounts per Excise Transaction
FTXP Tax Code Maintenance
FV11 Maintenance of Condition Record
J1ID Excise Rate Maintenance
J1I2 Prepare a sales tax register

J1I3 Create outgoing excise invoices in batches

J1I5 Update the RG 1 and Part I registers

J1IEX Incoming Excise Invoices (central transaction)

J1IEX_C Capture an incoming excise invoice (excise clerk)

J1IEX_P Post an incoming excise invoice (excise
supervisor)

J1IF01 Create a subcontracting challan

J1IF11 Change a subcontracting challan

J1IF12 Display a subcontracting challan

J1IF13 Complete, reverse, or re-credit a subcontracting
challan

J1IFQ Reconcile quantities for subcontracting challans

J1IFR List subcontracting challans

J1IH Make a CENVAT adjustment posting

J1IIN Create an outgoing excise invoice

J1IJ Assign excise invoices to a delivery for sales
from depots

J1INJV Adjust withholding tax Item

J1INREP Reprint a withholding tax certificate for a vendor

J1IQ Year-End Income Tax Depreciation Report

J1IR Download register data

J1IS Process an excise invoice (outgoing) for other
movements

J1IU Process exemption forms

J1IW Verify and post an incoming excise invoice

J1IX Create an incoming excise invoice (without
reference to purchase order)
J2I8 Transfer excise duty to CENVAT account

J2IU Remit excise duty fortnightly

J2I9 Monthly CENVAT return

J1IG Excise invoice entry at depot

J1IGA Create additional excise entry at depot

J2I5 Extract data for excise registers

J2I6 Print excise registers

FTXP Tax Code Maintenance
FV11 Creating Condition Record
OB40 Define G/L Account for Taxes
J1I9 Maintenance of Following Number Range Object
J_1A_AAWBL Internal Way Bill Number for Asset
Movements
J_1ANUMBER Number range for additional Argentine
document number
J_1AOFFDOC Numbering Object for Official Documents
J_1APRNTCH Number ranges for printing characters
J_1BNFDOCN Nota Fiscal document number
J_1BNFNUMB Nota fiscal number
J_1I57FC 57FC Number Range Object
J_1IARE1 ARE1 Doc No object based on Series Group
J_1IARE3 ARE3 Doc No object based on Series Group
J_1IBOND Excise Bonding: Bond number object
J_1ICERT Withholding Tax Certificates (India)
J_1ICHLNNO Internal number range for challans
J_1ICONPLA Consolidated PLA serial no. generation
J_1IDEPINV Excise Invoice Number for Depot Invoices
J_1IEXCEXP Export excise invoice number range
J_1IEXCINV Excise invoice number
J_1IEXCLOC Local excise invoice number range
J_1IEXCTST Excise invoice with intervals
J_1IEXINEX Excise invoice number for export
J_1IINTNUM Internally document number to be
generated
J_1IINTPR2 Dispatch serial number
J_1ILIC Excise Bonding: License number object
J_1IPLA2 PLA part II number range object
J_1IRG1 RG1 Number range object
J_1IRG1_T No. Range for RG1 - Excise group / Material
J_1IRG23A1 RG23A part 1 no. range object
J_1IRG23A2 RG23A part II number range object
J_1IRG23C1 RG23C part I number range object
J_1IRG23C2 RG23C part II number range object
J_1IRG23D Folio Numbers for RG 23D

Answer / chandan

Question : How do I know whether CIN is installed ?
Answer : Run the function module test
j_1bsa_component_check with component as 'IN' and you
should get a return code '0' and no exceptions. Before you
can check this you should have applied SAP note 411079 fr
CIN 40A .

2. Question : How do I invoke CIN transactions ?
Answer : Best way to invoke CIN transactions is to attach
the pre-delivered CIN roles.

3. Question : What are the roles available in CIN ?
Answer : Please see the section 'Roles' of the knowledge
bank. Alternatively in an R3 system with CIN you can use
the transaction PFCG (Profile Generator) and look for
entries SAP_CIN* .

4. Question : Where can I get the CIN user manual ?
Answer : CIN user manual is now available as a CD and can
be installed centrally and accessed by any user. It is also
available in SAP's help portal at -
For 46C release:-
http://help.sap.com/additional/cv_india/en/home.htm

For R/3 470 release:- http://help.sap.com/
Under the Documentation in the left navigation menu, click
on 'SAP R/3 and R/3 Enterprise'. Select the language as
English.
From the left navigation menu choose 'SAP R/3 Enterprise
Application Components' -> Cross Application Components ->
Financials -> Country Versions -> Asia-Pacific -> India

5. Question : What will the country install program do ?
Answer : The country install program (invoked using O035
transaction code) does pre-customization of company
code '0001', so that you have default customization
available for you to model further.

6. Question : Is there any pre customization available for
CIN ?
Answer : There is some customization available for CIN as a
part of country install. Additional customization is
mentioned in the related notes. There is no pre configured
client for CIN.

7. Question : Must I always run country install program
after an upgrade ?
Answer : You should run Country install program only if it
is a fresh installation with no customization. If you have
already started building the org. structure and other
process mapping then you must not run country install
program.

8. Question : Is there an area menu for CIN ?
Answer : From R3 46B the concept of area menus are not much
used in SAP. So it is preferable to use roles for accessing
the CIN transactions. You can also use the area menu J1ILN
if you need. ( Older versions of CIN had area menu J1IL)

9. Question : Where can I get all the transaction codes for
CIN ?
Answer : There is no need to know all the transaction codes
with in CIN. What is more important is to look at the CIN
roles and how this can be used.

10. Question : How do I know all the authorizations given
with CIN ?
Answer : Using Profile generator you can generate an
authorization profile for a given role. You can use
existing roles or build new roles based on individual
requirements.

11. Question : How do I upload the CIN related legacy data
at the time of initial upload ?
Answer : No standard tool or methodology for uploading CIN
master or transaction data has been delivered so far.

12. When should I install CIN?
Answer: You can install CIN after the R3 upgrade is over at
any time. It is recommended that you do it along with the
R3 upgrade.

13. How do I restrict access to the various options under
j1id ot j1it?
Answer: CIN has pre delivered authorization groups j1it and
j1id. You can attach this group to the table using
transaction SUCU.

14. How do I create new authorization groups?
Answer: You have to run a report RKSCUS09. Enter the
authorization objects as S_TABU_DIS and then you can
maintain new authorization groups under this.

15. Multiple users are not able to use j1id at the same
time. How do I resolve this ?
Answer: Master data in CIN is maintained using default
table maintenance views. This poses a restriction that only
one user can change the data at any given time. This is
because of the table level lock.

16. Can I run Internet sales with excise taxes?
Answer: You need to have separate pricing procedure to make
this possible. It would be best to contact SAP product
management group on this.

Answer / visuvisu

I need a migration docs from taxinj to taxinn.

If anyone have please send to this mail id
Viswa.Sapsd20@gmail.Com

Answer / prabhakar bheemineni

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prabhakar bheemineni...

with same materials with different plants values should be posted to respective g/l accounts in sap sd

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