SAP CIN : HOW TO MAINTAIN PLANT SETTING IN SAP CIN ?

STEP 1: Following is the path For to Maintain the PLANT SETTING 

• IMG activity path : 
• IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTINGS > MAINTAIN PLANT SETTINGS
• Transaction code : SPRO

STEP 2: Click on execute button to Maintain the PLANT SETTING 

STEP 3: Then Click on New Entry (  Following type Window will Open)




STEP 4: Update the Following Data

• Plant : Specify the Plant for which the Registration has been done .
• EXCISE REGISTRATION : : This is the same number which we have specified when maintaining the excise Registraion intially., Specify which excise registration this plant belongs to. 
• DEPOT : Indicates that the plant is a depot. Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation. Here we have to specify weather the Plant is depot or not . A mark in check indicate's that Plant is a Depot.
•  Note : If we assign plant as depot here , then plant will function as Depot at all Excise Group.The setting at Plant level precedence over other setting which will be explained further slides.
• GOODS RECEIPT PER EXCISE INVOICE : Specifies whether we are allowed to receive more than one delivery per excise invoice, and if so, whether we can take the CENVAT credit immediately
• CIN provide 3 options to avail CENVAT credit based on the setting . i.e
• Multiple GR against Single Excise In. The excise invocie can refer to multiple GR butcredit can be availed for the entire Excise Invoice in one Shot.
•  As per the Business requiremet any 1 of the following 3 options can be selected .  i.e. multiple credits or have to wait until the delivery has been made in full i.e. single credit

 STEP 5 : Click on Save Button to store Configured data

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