Professional Documents
Culture Documents
Example
8 Rs is CENVATABLE
Return Registers
RG1 Finished goods
ER1 Excise returns Monthly returns before 5th next month.
( Earlier is called RT12)
RG23D Depoe Register
Excise registration plant wise
RG23C A/C Dr 4
To CENVAT on Hold A/C 4
Sales Billing
Example Sales price 200
Excise 16% 32
Sales vat 9.28
----------
Bill amount 241.28
A. sales billing
B. Excise billing
Balance available 8 40
CIN CUSTOMIZING
1. Maintain Excise Registrations
PathLogistics General Tax on Goods Movements India Basic Settings
Maintain Excise Registrations
Execute
Execute
Execute
Save
4. Maintain Excise Groups
PathLogistics General Tax on Goods Movements India Basic Settings
Maintain Excise Groups
Execute
Execute
Here go to new entry
Execute
Execute
Here go to new entry
8. Maintain Sub transaction Types
PathLogistics General Tax on Goods Movements India Basic Settings
Maintain Sub transaction Types
Execute
Execute
Execute
Save it and come back
Condition-Based Excise Determination TAX INJ Formal base
10. Condition-Based Excise Determination
PathLogistics General Tax on Goods Movements India Basic
Settings Determination of Excise Duty Condition-Based Excise
Determination Define Tax Code for Purchasing Documents
Execute
Give our country key Example IN
Enter
Select our tax code
Execute
Here go to new entry
Execute
Chapter id
Here select the Chapter Id and Change icon Means Pencil icon
change Icon
Here mention Customer and ECC NO
Save and come back
SSI Rates if want create to create ssi rates other wise not required
Go to Change icon
Go to change icon
Go to change icon
save it and come back
Go to change icon
Go to change icon
No need to maintain Cess charges here
Execute
Execute
Define Procedures
Here two type of procedure are there
TAXINJ Formula Based
TAXINN Condition Based
Here select TAXINJ double click on Control data
Here in this screen Account Key JI1 , JI2, Ji3 like that
In CIN procedure assign the Gl account are Two Locations one is TCODE OB40
here assign the Gl account Another one location is give below mention path
here assign the Gl accounts.
Execute
Here assign the Gl account Two requirements normal comes one is In put
second on is out put
Input tax (Purchases)
Acckey Description Gl accounts
JI1 India Basic Excise CNVAT Clearing account
ZE1 H.ECESS on BED-India CENVAT clearing Current liabil
ZEC CESS on BED-India CENVAT clearing Current liabil
ZV1 RM Vat Deduct. VAT on Purchase/Sale Current Assets
ZV2 CG Vat Deduct. VAT on Purchase/Sale Current Assets
ZV3 Service Tax Debit Service Tax Paid Others Current Assets
Execute
Execute
Save it and come back
Above screen Assgin the Gl accounts
Execute
In this screen J1IEX t code active in Process mode display the below screen other wise
not display see the example below screen
Execute
In this screen active the reference document active if show t code. Otherwise no show
system in the particular t code
this IMG activity, you specify for each combination of transaction and processing mode which reference
documents you want the users to be able to use.
Activities
If the standard settings meet your requirements, you do not have to do anything.
Otherwise, add the entries that you need to the table: For each transaction, make one entry per combination
of processing mode and reference document. Activate each entry for it to work.
Execute
Execute
Execute
In this screen mention utilization of Account names example utilization
Determination PLA 50% after 50% pay next year staring
23. Maintain Minimum Balances for Excise Accounts
PathLogistics General Tax on Goods Movements India Business
Transactions Utilization Maintain Minimum Balances for Excise Accounts
Execute
In this screen martin the minimum amount for Excise group for Account name
24. Specify SAPscript Forms
PathLogistics General Tax on Goods Movements India Business
Transactions Excise Registers Specify SAPscript Forms
Execute
In this screen Copy as sap stranded one company code IN 01 And change is our
company code Example Replace the IN01 To Our Company code 1000
Save it and come back
PathLogistics General Tax on Goods Movements India Tools
Number Ranges
Execute
Number Ranges
You can maintain the number ranges for all CIN Number range objects using this transaction
Activities
Please maintain the number ranges for the folllowing objects The no nr has to be '01' for all
2. j_1irg23a2 1. J_1iexcloc
3. j_1iRG1 2. J_1iexcexp
4. j_1irg23c1 3. J_1idepinv
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
here double click in change icon