Country India Version (CIN)

SAP Country India Version (CIN) Overview Training Presentation

In this presentation, you will find well noted instructions related to India localization, which is knowns as CIN, in SAP. After reading this document, you will get fair knowledge about:

  • India Legal Requirements Overview: CENVAT (Excise), VAT (Central Sales Tax), Service Tax, Cenvat Credit
  • Logistics Process Overview: Excise Procurement Scenarios..
  • Utilization
  • Extended Withholding Tax

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Beginners Guide to Taxation in SAP CIN (India)

In this document you will find screenshots, examples and extensive notes on country version India (cin) and the various requirements which are to be completed under the Indian statute, how cin interfaces with SAP SD, Mm and FI processes and meets the report requirements.

Following are the content of this step by step tutorial guide:

  • Define Tax Procedures
    1. TAXINN
    2. TAXINJ – only procedure
    3. Assign Country to Calculation Procedure
    4. Activate Country Version India for Specific Fiscal Years
    5. Defining Tax Codes for Sales and Purchases
  • Define Access Sequence.
    1. JTAX
    2. JST1
  • Define Condition Types
    1. MM Excise condition types
    2. SD Condition Types
    3. Service Tax Condition Types
  • Checking and Changing [Account Key] Settings for
    1. Tax Processing
  • Define Tax Accounts

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SAP CIN FI General Ledger Configuration Manual

This SAP CIN FI Configuration guide covers the requirements and the customization details of the general ledger transactions.
This includes configuration for chart of accounts and bank related accounting. See below for the content of material;

  • General Ledger (GL) Accounts

    • Master Data, Layouts for Individual Processing, Sample Accounts,

  • G/L Account Creation and Processing

    • Change G/L Accounts Collectively, Edit G/L Account (Individual Processing), Request to Change G/L Account Master Data, Deletion, Line Items, Balances

  • Business Transactions

    • G/L Account Posting, Correspondence: Internal Document

  • Cash Journal

    • Prepare cross-company code transactions

  • Open Item Clearing

    • Bank Account Interest Calculation, Document Reversal, Planning, Closing, Integration

  • Bank Accounting

    • Account Balance Interest Calculation, Bank Accounts

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SAP CIN FI Configuration Guide: Enterprise Structure

This document covers the requirements and the customization details of the Financial Accounting enterprise structure in SAP. This includes configuration for setting up the enterprise structure and assigning organizational units to the structure defined. Covered topics are;

  • Enter Exchange Rates (Table V_TCURR)
  • Define Company (Table T880) , Define, copy, delete, check Company Code (Table T001) , Define Business Area (Table TGSB)
  • Assign Company Code to Company (Table V_001_Y)
  • Enter Global Parameters to Company Code (Table V_001_B)
  • Activate Extended Withholding Tax (Table T001_EXT)
  • Maintain fiscal year variant [T.Code OB29] (Table T009_A)
  • Allocate company code to fiscal year variant [T.Code OB37] (Table V_001_U)
  • Define variants for open posting periods [T.Code OBBO] (Table T010O)
  • Open and close posting periods [T.Code OB52] (Table V_T001B)
  • Define Document number ranges [T.Code FBN1]
  • Define document types [T.Code OBA7]
  • Define posting keys [T.Code OB41] (Table TBSL, RBSL)
  • Maintain field status variants [T.Code OBC4] (Table V_T004V)
  • Define Tax jurisdictions
  • Define Withholding Tax Type for Invoice Posting/Payment Posting, Define Withholding Tax Codes, Assign Withholding Tax Types to Company Codes
  • Activate Extended Withholding Tax

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SAP CIN for Beginners FAQ

I’m still not much familiar with SAP CIN (Country Version India) though shared many materials with you up till now. Of course the main reason I’m not India based and so it does not make sound much for me :). Yet, I come up with a new material that will answer many of your questions regarding Basis, Materials Management, Sales and Distribution, Financials and many other general questions. The very first questions are collected from allinterviews.com site but not sure for the rest. It is a good collection of f.a.q resource for everyone new to CIN.

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SAP SD CIN Presentation: Concepts, Configuration and More…

In this presentation you will find a comprehensive content regarding to SAP India localization with respect to Sales And Distribution module. Following are headlines from the document

  • Indian tax structures defined: Direct Taxes (Capital Tax, Personal income tax) and Indirect Taxes ( Excise duties, Sales taxes and Service taxes)
  • Excise duties and Sales taxes defined and differences explained.
  • Types of excise duties: Basic Excise duty, Additional Excise duty, Special Excise duty are explained.
  • Sales Processes are shown in detail: Sales from factory, Sales from Depot…
  • A common word CENVAT is described.
  • Condition based tax procedure TAXINN configuration is shown.
  • Excise Register defined and types of Excise Registers listed.
  • Tax/Excise Duty set up for MM & SD is explained step by step with screenshots.
  • You will be guided through basic settings of Excise Registration ID’s, Company Code, Plant, Excise groups, Series groups, Excise Duty Indicators,
  • CENVAT Utilization explained.

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SAP MM CIN Excise Configuration Guide

In one of my previous posts, I shared with you Excise Invoice User Manual . I have recently come across a Configuration Guide of Excise Invoice for Country India Version (CIN) .

In this article author explains every bit of Excise Invoice starting with describing terms, then goes step by step configuration procedures with accompanying notes. For those who are new to this area, this article will make it simply easy to understand the required CIN settings. Covered steps are as following

  • Definition and types of Excise Duty
  • Basic SAP MM CIN Settings
  • Maintaining Master Data
  • Account Determination
  • Incoming Excise Invoices, Subcontracting, Excise Register

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