1. SD2018 - SD CIN (Country Version India) v1.0 SD CIN (Country India Version)

2. SD CIN (Country Version India) 1 PrepareMe 2 TellMe 3 ShowMe 4 LetMe 5 HelpMe

3. SD CIN (Country Version India) 1 PrepareMe 2 TellMe 3 ShowMe 4 LetMe 5 HelpMe

7. SD CIN (Country Version India) 1 PrepareMe 2 TellMe 3 ShowMe 4 LetMe 5 HelpMe

11. SD CIN (Country Version India) 1 PrepareMe 2 TellMe 3 ShowMe 4 LetMe 5 HelpMe

12. CIN Customizing Agenda Global Settings Accounting Sales and Distribution Reports

13. CIN Customizing Agenda Global Settings

14. Maintain Company Code IMG  Logistic - General  Tax on Goods Movements  India  Basic Settings  Maintain Company Code Settings Menu Path

15. Maintain Excise Registrations An entity in India that is entitled by law to produce any goods liable to excise is assigned its own excise registration number. The excise registration reports to the excise authorities. IMG  Logistic - General  Tax on Goods Movements  India  Basic Settings  Maintain Excise Registrations Menu Path

16. Maintain Plant IMG  Logistic - General  Tax on Goods Movements  India  Basic Settings  Maintain Plant Settings Menu Path

17. Maintain Excise Groups An unit within an excise registration in India, which keeps its own set of excise records. The excise group is purely an internal organizational unit. Each excise group keeps records of all the transactions that have to be reported to the excise authorities. When the time comes to present these records to the authorities, the excise registration compiles the information from all of its excise groups. IMG  Logistic - General  Tax on Goods Movements  India  Basic Settings  Maintain Excise Groups Menu Path

18. Maintain Series Groups Series groups help in maintaining multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the excise authorities, multiple number series can be maintained for the outgoing documents, but each of these series have to be declared to the excise authorities. IMG  Logistic - General  Tax on Goods Movements  India  Basic Settings  Maintain Series Groups Menu Path

19. Maintain Excise defaults In this customizing settings, we define which tax procedure and pricing condition types are used in calculating excise taxes IMG  Logistic - General  Tax on Goods Movements  India  Basic Settings  Determination of Excise Duty  Maintain Excise Defaults Menu Path

20. Tax Indicator Maintenance IMG  Logistic - General  Tax on Goods Movements  India  Basic Settings  Maintain Excise Duty Indicators Menu Path

21. CIN Customizing Agenda Accounting

22. Define G/L Account for Taxes IMG  Logistic - General  Tax on Goods Movements  India  Account Determination  Define G/L Accounts for Taxes Menu Path

23. Maintain Transaction Accounts In this settings, we define which excise accounts (for excise duty and CENVAT) are to be posted for the various transaction types IMG  Logistic - General  Tax on Goods Movements  India  Account Determination  Specify Excise Accounts per Excise Transaction Menu Path

24. Assign G/L Accounts In this IMG activity, we assign the excise and CENVAT accounts to G/L accounts. This is maintained for a combination of Excise Group, Company Code and Chart of Accounts IMG  Logistic - General  Tax on Goods Movements  India  Account Determination  Specify G/L Accounts per Excise Transaction Menu Path

25. Maintain Minimum Balances In customization over here, we maintain minimum balances in company excise accounts. When the balances in these accounts, during utilization falls below the level, the system automatically utilizes funds in the PLA account. IMG  Logistic - General  Tax on Goods Movements  India  Business Transactions  Utilization  Maintain Minimum Balances for Excise Accounts Menu Path

26. CIN Customizing Agenda Sales and Distribution

27. Assign Excise Invoice ….. Invoices are created by referring to either Proforma Excise Invoices or Customer Invoices. Hence in this IMG activity, you specify which Billing document types you use as a reference for CENVAT utilization, and assign them to the appropriate Delivery Types. IMG  Logistic - General  Tax on Goods Movements  India  Business Transactions  Outgoing Excise Invoices  Assign Billing Types to Delivery Types Menu Path

28. Utilization Determination In this IMG activity, We specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT. Here it is specified as to which CENVAT account the duty must be debited to by default. IMG  Logistic - General  Tax on Goods Movements  India  Business Transactions  Utilization  Utilization Determination Menu Path

29. Maintain Default…… We can specify which excise group and series group, we want to appear by default for different combinations of Sales Organization, Distribution Channel, Division and Shipping Point. This activity is optional unless we require the system to automatically create excise invoices when we create a customer invoice. IMG  Logistic - General  Tax on Goods Movements  India  Business Transactions  Outgoing Excise Invoices  Maintain Default Excise Groups and Series Groups Menu Path

30. Tax Determination – Long Texts This customization controls the different types of long texts that caompany want to be able to maintain in various excise transactions. IMG  Logistic - General  Tax on Goods Movements  India  Tools  Long Texts Menu Path

31. Number Ranges Maintenance of number range for all CIN objects IMG  Logistic - General  Tax on Goods Movements  India  Tools  Number Ranges Menu Path

32. CIN Customizing Agenda Reports

33. Maintain SAP Script Layout In this IMG activity, for each company code, we can specify which SAP Script forms the system prints the excise registers with. IMG  Logistic - General  Tax on Goods Movements  India  Business Transactions  Excise Registers  Specify SAPscript Forms Menu Path

34. CIN Master Records Agenda Master Records

35. Excise Master 1. Maintain Chapter ID All the materials that are required for manufacturing and subsequently those which are manufactured are classified under the Central Excise Law into chapters. These chapters are further subdivided into headings and subheadings, which together form the chapter ID. T Code : J1ID

37. 3. Material Assessable value In this section we enter the assessable value of material which is used for the purpose to determine how much excise you can credit to CENVAT account when creating a subcontracting challan. Enter the combination plant, material number, valid from , currency , Assessable value. Excise Master

38. 4 CENVAT Determination In this section you have to enter the input and output relationship of the material with combination of plant, default indicator for Modvat. Companies are required to file with the Excise authorities, a list containing the excisable finished products manufactured and the excisable input materials required for such production, to avail Modvat. It is possible that an input material may be used in the production of more than one finished product. However, if such a material is mainly used for the manufacture of a particular finished product then the input material is identified to be the default material. The default indicator is marked for such material. Excise Master

39. 5 Customer Excise details In this section the Customer excise details are maintained. The Customer number, his excise registration details, ECC no, Excise Range, Excise Division, Excise Commissioner ate, CST no, LST no, Permanent account number, Excise Indicator for Customer, SSI status (if he is a SSI vendor), Type of Customer and CENVAT (This is applicable for SSI vendor only who has participated in the CENVAT scheme). The Customer excise details appropriate excise indicator should be selected from the drop down menu of tab. In the type of Customer you have to select appropriate tab i.e. manufacturer, or First stage dealer, Exporter, etc. Excise Master

40. 6 Excise Indicator for Plant Excise Master

41. 7 Excise Indicator for Plant and Customer In this section the combination of excise indicator of plant and excise indictor will determine excise duty applicable Excise Master

42. 8 Excise tax rate In this section you maintain the combination of chapter ID and final indicator (combination of plant and vendor indicator), valid from date , valid to date and percentage of excise duty This indicator and chapter ID combination determines the excise duty for the material. Excise Master

43. CIN Transactions Agenda Transactions

64. Enter internal Bond number SD CIN - TRANSACTIONS Enter Internal Bond number Post the document by clicking on Note down the ARE1 document number

67. CIN Registers Agenda Register Entry/Update

69. Creation of Excise Registers You follow this procedure to create the excise registers. Three steps are to be followed for creation and printing of the excise registers Updation of Registers (RG1) The updation of registers includes receipts and issues. The classification of receipts and issues is done by selecting the appropriate classification as per the table given below. Now the stock in production location is moved in RG1 by transfer posting (movement type 311) EXCISE REGISTERS - Update

75. SD CIN (Country version India) 1 PrepareMe 2 TellMe 3 ShowMe 4 LetMe 5 HelpMe

78. SD CIN (Country version India) 1 PrepareMe 2 TellMe 3 ShowMe 4 LetMe 5 HelpMe