SAP CIN EXCISE GROUP SETTINGS

1. CIN is used to Calculate Excise Duty depending on the industry we are
implementing. We should also calulate VAT for the sales and purchae process
as per the industry or company requirements.
BAsically CIN is cut across three major basic modules i.e, FI, MM, SD. The
FI and MM Configurations which are required for SD Process. Which means G/L
accounts, Fi PRocedure which is assigned to Country has to be configured,
Juridiction has to be configured from FI perspective.
MM has to maintain the Chapter-ID's for the material groups wihtout which we
cannot goahead with sales.
BAsically Master Data which includes chapterid, Vendor, customer master
excise details, Material and Chapterid Combination, Cenvat determination,
Excise indicator for plant and customer and vendor combination of plant
should be mainatined primarily. TCode J1iD.
As far as Sales is concerened we will have check whether Customer Excise
Details
are maintained.
The sales process will be added with additional elements to calculate the
excise duty accordingly.
Sales from Factory
Sales from Depot
Stock Transfer
Free Sales
Return Sales
Now for the above first 3 process, Pricing Procedure could be found in
Tcode: V/08
We have two pricing procedures for CIN 1. TAXINJ and 2. TAXINN. Presently
the SAP community has asked us to use only TAXINN for which they will
provide us support in future. (It is also clear for us to use TAXINN)
THere are 4 Pricing procedures for each CIN Procedure which means
for TAXINJ
JDEPOT IN:Depot sale with formula
JEXPOR IN:Export sales with formula
JFACT IN:Factory sale with formula
JSTKTR IN:Stock transfer with formula
only these procedure have to be copied and mainatained. Configuration of
sales and pricing will happen only through these procedures.
For TAXINN the following procedures are to be used for sales, pricing
calculation of Excise, Tax....etc.
JINDEP IN:Depot sale
JINEXP IN:Exports
JINFAC IN:Factory sale
JINSTO IN:stock transfer
we will copy and rename accordingly.
(Note: we will not be using RVAAA01, instead of this we will be using the
above mentioned procedures)

2. Condition Technique
Based on the company requirement the Excise duty(AED,BED,SED), Ecess, Cess,
Hecess condition types can be copied with Z**** prefix and pasted in your
copied pricing procedure. Check the Access Sequence
We have various scenarios, please go through the documentation that oou
friends have sent to you
CIN is not Difficult but the process requires exposure to normal excise duty
routine and VAT that goes along with it... be patient go through the
documents analyze from the perspective of trader or person who pays ED for
the goods that he purchases or sells that should help you out
like
in Normal Process of sales we have
Order(VA01) --> Delivery (VL01N) --> Vl02N(PGI) --> Billing
(VF01)(F2-invoice)
but here we have
Order(VA01) --> Delivery (VL01N) --> Proforma Delivery (JF)-->Vl02N(PGI) -->
Billing (VF01)(F2-invoice) --> Excise Invoice(J1iin)
Similarly we have in Export scenario - Sales under Bond/Sales under claim of
rebates/ Sales for deemed exports
Free sales, Sales Return, Scrap sales..etc
we have output types that has to be maintained for new ED condition type in
spro
We have to configure no. ranges for the print out of exise details documents
like excise invoice, ARE1 and ARE3 which are the outputs for sales under
bond and Deemed sales.
we have to mainatain tax registers
Please go through the config part which is done at IMG-->
LOgistics-Genereal--> Taxon goods movement --> India
For Easy access, Check the TCode: J1iLn to check your config