***CIN CONFIGURATION***

SAP ERP - Logistics Materials Management (SAP MM)

1.1 Maintain Excise Registration SAP@SPRO Basic setting@India @ tax on Goods Movements@ Logistics general @Ref. IMG Maintain Excise Registrations@ APPLICABLE 1.2 Maintain Company Code Settings tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO Maintain Company Code@ Basic setting @India @Movements Settings APPLICABLE 1.3 Maintain Plant Settings SAP Ref.@SPRO @ Basic setting @India @ tax on Goods Movements@ Logistics general @IMG Maintain Plant Settings APPLICABLE 1.4 Maintain Excise Groups SPRO Basic@India @ tax on Goods Movements@ Logistics general @ SAP Ref. IMG @ Maintain Excise Groups@setting APPLICABLE 1.5 Maintain Series Groups @India @ tax on Goods Movements@ Logistics general @ SAP Ref. IMG @SPRO Maintain Series Groups@Basic setting APPLICABLE 1.6 Maintain Excise Duty Indicators tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO Maintain Excise Duty@ Basic setting @India @Movements Indicators APPLICABLE 1.7 Maintain Sub transaction Type with Text @India @ tax on Goods Movements@ Logistics general @ SAP Ref. IMG @SPRO Maintain Sub transaction Type with Text@Basic setting APPLICABLE 1.8 Determination of Excise Duty tax@ Logistics general @ SAP Ref. IMG @SPRO Select Tax Calculation@ Determination of Excise Duty@India @on Goods Movements Procedure APPLICABLE 1.9 Maintain Excise Defaults SAP Ref.@SPRO Determination of Excise@India @ tax on Goods Movements@ Logistics general @IMG Maintain Excise Defaults@Duty APPLICABLE 1.10 Condition-Based Excise Determination tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO Define Tax Code for@ Condition-Based Excise Determination@India @Movements Purchasing Documents APPLICABLE 1.11 Condition-Based Excise Determination tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO Assign Tax Code to@ Condition-Based Excise Determination@India @Movements Company Codes APPLICABLE 1.12 Classify Condition Types

SAP@SPRO Condition-Based@India @ tax on Goods Movements@ Logistics general @Ref. IMG Classify Condition Types@Excise Determination APPLICABLE 1.13 Maintain Chapter IDs tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO Maintain Chapter ids@ Master data@India @Movements APPLICABLE 1.14 Assign Users to Material Master Screen Sequence for Excise Duty @SPRO @ Master data@India @ tax on Goods Movements@ Logistics general @SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty APPLICABLE 1.15 Specify Excise Accounts per Excise Transaction tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO Specify Excise Accounts per Excise@ Account determination@India @Movements Transaction APPLICABLE 1.16 Specify G/L Accounts per Excise Transaction tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO Specify G/L Accounts per Excise@ Account determination@India @Movements Transaction APPLICABLE 1.17 Incoming Excise Invoices SAP@SPRO Business@India @ tax on Goods Movements@ Logistics general @Ref. IMG Incoming Excise Invoices@Transactions APPLICABLE 1.18 Define Processing Modes Per Transaction @ Logistics general @ SAP Ref. IMG @SPRO Define Processing Modes@ Business Transactions@India @tax on Goods Movements Per Transaction APPLICABLE 1.19 Define Reference Documents Per Transaction tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO Define Reference Documents Per@ Business Transactions@India @Movements Transaction APPLICABLE 1.20 Maintain Rejection Codes SAP@SPRO Business@India @ tax on Goods Movements@ Logistics general @Ref. IMG Maintain Rejection Codes@Transactions APPLICABLE 1.21 Specify Which Movement Types Involve Excise Invoices Logistics@ SAP Ref. IMG @SPRO Specify Which@ Business Transactions@India @ tax on Goods Movements@general Movement Types Involve Excise Invoices APPLICABLE 1.22 Outgoing Excise Invoices tax on Goods@ Logistics general @ SAP Ref. IMG @SPRO Assign@ Outgoing Excise Invoices @ Business Transactions@India @Movements Billing Types to Delivery Types APPLICABLE 1.23 Maintain Default Excise Groups and Series Groups @ Logistics general @ SAP Ref. IMG @SPRO @ Outgoing Excise Invoices @ Business Transactions@India @tax on Goods Movements Maintain Default Excise Groups and Series Groups APPLICABLE

1.24 Subcontracting Attributes tax on@ Logistics general @ SAP Ref. IMG @SPRO Subcontracting@ Subcontracting@ Business Transactions@India @Goods Movements Attributes APPLICABLE 1.25 Maintain Movement Type Groups @SPRO Business@India @ tax on Goods Movements@ Logistics general @SAP Ref. IMG Subcontracting@ Subcontracting@Transactions Attributes APPLICABLE 1.26 Utilization Determination SAP@SPRO Business@India @ tax on Goods Movements@ Logistics general @Ref. IMG Utilization@ Utilization@Transactions Determination APPLICABLE 1.27 Specify SAP script Forms @SPRO Business@India @ tax on Goods Movements@ Logistics general @SAP Ref. IMG Specify SAP script@ Excise Registers@Transactions Forms APPLICABLE 1.28 Number Ranges @ SAP Ref. IMG @SPRO Number@ Tools@India @ tax on Goods Movements@Logistics general Ranges APPLICABLE 1.29 Message Control @ SAP Ref. IMG @SPRO Message@ Tools@India @ tax on Goods Movements@Logistics general Control

APPLICABLE 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 recredit a subcontracting challan J1IFQ Reconcile quantities for subcontracting challan J1IFR List subcontracting challan 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