Re: I want know about the total FI related CIN along with Tax Codes & Sections

Hi Venkat,

herewith i am attaching the step wise procedure for FI related CIN. Please do maintain all these and let me know.

Part-1: CIN CONFIGURATION

Organisation Structure.

1. Basic settings
2. Company code Settings.
3. Maintain plant settings.
4. Excise Group Settings.
5. Maintain Series Group.
6. Excise Duty Indicators.
7. Maintain postal address.
8. Determination of Excise Duty.
9. Select Tax Calculation Procedure.
10. Maintain Excise Defaults.
11. Condition based excise determination.
12. Condition based excise determination – Classify condition types.

2      Master Data.

1. Maintain Chapter IDs.
2. Assign Users to Material Master Screen Sequence for Excise Duty.

3      Account Determination.

1. Define G/L Accounts for Taxes.
2. Specify Excise accounts per Excise Transaction.
3. Specify G/L Account per Excise Transaction.

4      Business Transaction.

1. Incoming Excise Invoices.
2. Specify which movement types involve Excise invoices.
3. Outgoing Excise Invoices.
4. Assign billing types to Delivery Types.
5. Maintain Default Excise Groups and Series Groups.
6. Sub-contracting.
7. Sub-contracting Attributes.
8. Maintain movement type groups.
9. Utilisation.
10. Utilisation Determination.
11. Excise Registers.
12. Specify SAP Script Forms.
13. Tools.
14. Number Ranges.

Part-2 : VAT CONFIGURATION.

1. Define Business places.
2. Assign Business places to Plants
3. Maintain document class.
4. Assign document class to Document type.
5. Maintain Number group.
6. Assign Number range to Business places.
7. Maintain Number range.

Rajesh