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 .