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SAP CIN (Country Version India) Video Content: I. Introductions

The document outlines the key steps and configurations for implementing SAP's Country Version for India (CIN) for statutory excise requirements. It discusses (1) introducing CIN and its objectives, organizational structures, and business processes; (2) the ASAP methodology for implementation including AS-IS and TO-BE documentation; and (3) the basic settings and configurations needed like maintaining excise registrations, company codes, and plants. It also covers master data, account determination, business transactions like purchase and sales processes, and utilization and excise register determinations.

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0% found this document useful (0 votes)
106 views

SAP CIN (Country Version India) Video Content: I. Introductions

The document outlines the key steps and configurations for implementing SAP's Country Version for India (CIN) for statutory excise requirements. It discusses (1) introducing CIN and its objectives, organizational structures, and business processes; (2) the ASAP methodology for implementation including AS-IS and TO-BE documentation; and (3) the basic settings and configurations needed like maintaining excise registrations, company codes, and plants. It also covers master data, account determination, business transactions like purchase and sales processes, and utilization and excise register determinations.

Uploaded by

VAIBHAV PARAB
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SAP CIN (Country Version India) Video Content


I. Introductions
Introduction to CIN
Functions and Objectives and business processes as per Statutory
requirement,
Organizational structure of an Enterprise in the SAP R/3 System,
Creation Of Organizational Elements Company, Company code, Plant,
Storage Location,
Purchasing organization, Purchasing Group and Assignments.
II. Project ASAP Methodology:
Overview of Various steps involved in SAP IMPLEMENTATION
AS IS and TO BE document preparation
Overview of Taxation Laws in India
Understanding different business scenario for Implementation CIN
in SAP
III. Basic Setting and configuration Steps
Maintain Excise Registration
Maintain Company Code Setting
Maintain Plant Setting
Maintain Excise Group
Maintain Series Group
Maintain Excise Duty Indicator
Maintain Postal Addresses
Specify Which Movement type Involve Excise Invoice
IV. Determination of Excise Duty
Condition based excise determination
Tax Calculation Procedure
Define Tax code for purchasing document
Assign Tax code to company code
Classify Condition Type
V. Master Data (J1ID)

Excise Chapter ID
Chapter ID and Material relationship
Material Assessable Value
Vendor Excise Details
Customer Excise Details

VI. Account Determination


Define G/L Account For Taxes
Specify Excise account per Excise transaction
Specify G/L Account per Excise Transaction
VII. Business Transactions
Incoming Excise Invoice
Domestic Purchase
Import Purchase
Outgoing Excise Invoice
Domestic Sale Process
Export Sale Process
Deemed export process
Stock Transfer Process
VII. Utilization Determination
VIII. Excise Register
.

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