SAP CIN : CONFIGURATION GUIDE / IMPLEMENTATION TUTORIALS

Technical Configuration 

1. Introduction
2. BASIC SETTING
• MAINTAIN EXCISE REGISTRATIONS
• MAINTAIN COMPANY CODE SETTING
• MAINTAIN PLANT SETTINGS
• MAINTAIN EXCISE GROUPS
• MAINTAIN SERIES GROUP
• MAINTAIN EXCISE DUTY INDICATORS
• MAINTAIN POSTAL ADDRESS 
• MAINTAIN SUBTRANSACTION TYPES
• DETERMINATION OF EXCISE DUTY 
• SELECT TAX CALCULATION PROCEDURE 
• MAINTAIN EXCISE DEFAULTS
• CONDITION BASED EXCISE DETERMINATION 
• DEFINE TAX CODE FOR PURCHASING DOCUMENT
• ASSIGN TAX CODE TO COMPANY CODES
• CLASSIFY CONDITION TYPES
3. MASTER DATA
• MAINTAIN CHAPTER IDS
• ASSIGN USERS TO MATERIAL MASTER SCREEN SEQUENCE FOR EXCISE DUTY
• DEFINE FORM TYPE
4. ACCOUNT DETERMINATION
• DEFINE G/L ACCOUNT FOR TAXES
• SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION
• SPECIFY G/L ACCOUNT PER EXCISE TRANSACTION
5. BUSINESS TRANSACTION
• INCOMING EXCISE INVOICE
• SELECT FIELDS
• DEFINE PROCESSING MODE PER TRANSACTION
• DEFINE REFERENCE DOCUMENT PER TRANSACTION
• MAINTAIN REJECTION CODES
• SPECIFY WHICH MOVEMENT TYPES INVOLVES EXCISE INVOICES
• OUTGOING EXCISE INVOICE
• SUBCONTRACTING
• SUBCONTRACTING ATTRIBUTES
• MAINTAIN MOVEMENT TYPE GROUPS
• EXPORT UNDER EXCISE REGULATIONS
• UTILIZATION
• EXCISE REGISTER
6. TOOLS
• LONG TEXTS
• NUMBER RANGES
• MESSAGE CONTROL

Functional Configuration 

• Introduction
1. Excise Material Master Data
2. Excise Status
3. Excise Rates