SAP M M CI N Se t t ings
Applies to:
SAP ECC 6.0
For more information, visit the Enterprise Resource Planning homepage.
Summary:
This document will help people to understand MM excise configuration i.e. COUNTRY INDIA VERSION.
Generally people think CIN is a very complicated thing. This document will simplify CIN settings to them,
especially those who are coming new into this area.
Author:
Diptasya Jash
Company: Intelligroup Asia PVT. LTD.
Created on: 31 October 2008
Author Bio
DIPTASYA JASH is now a employee of INTELLI GROUP ASIA PVT. LTD. He has near about 2.6yrs
experience. Worked in various fields like STEEL, AGGRICULTURE, PETROCHEMICAL.
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SAP MM CIN Settings
Table of Contents
Country India Version .........................................................................................................................................5
Excise Duty: ....................................................................................................................................................5
Types of Excise Duty ......................................................................................................................................5
Basic Excise Duty ........................................................................................................................................................5
Special Excise Duty .....................................................................................................................................................5
Additional Excise Duty .................................................................................................................................................5
1. BASIC SETTINGS ..........................................................................................................................................6
1.1.1 EXCISE REGISTRATIONS.................................................................................................................................9
1.1.2 ECC NO ..............................................................................................................................................................9
1.1.3 EXCISE REG. NO...............................................................................................................................................9
1.1.4 EXCISE RANGE ...............................................................................................................................................10
1.1.5 EXCISE DIVISION ............................................................................................................................................11
1.1.6 EXCISE COMMISSIONERATE ........................................................................................................................12
1.1.7 AED (ADDITIONAL EXCISE DUTY) .................................................................................................................12
1.1.8 SED (SPECIAL EXCISE DUTY) .......................................................................................................................12
1.1.9 CESS ................................................................................................................................................................12
1.1.10 EI ITEMS (EXCISE INVOICE ITEMS).............................................................................................................13
1.1.11 PARTIAL CENVAT CREDIT (PARTIAL CR)...................................................................................................14
1.2 MAINTAIN COMPANY CODE SETTINGS .............................................................................................15
1.2.1 DOCUMENT TYPE FOR CENVAT POSTING..................................................................................................16
1.2.2 OVERWRITE DEBIT ACCOUNTS....................................................................................................................16
1.2.3 SUBCONTRACTING PERIOD..........................................................................................................................16
1.2.4 FIRST MONTH .................................................................................................................................................17
1.2.5 EXCISE INVOICE SELECTION PROCEDURE ................................................................................................18
1.2.6 NUMBER OF EXCISE INVOICES TO BE SELECTED.....................................................................................18
1.2.7 DAYS TO BE CONSIDERED FOR EXCISE INVOICE SELECTION ................................................................19
1.2.8 EXCISE ROUND OFF.......................................................................................................................................20
1.2.9 SD ROUNDING IND. ........................................................................................................................................20
1.2.10 IMMEDIATE CREDIT ON CAPITAL GOODS .................................................................................................21
1.2.11 CVD ACCOUNT..............................................................................................................................................21
1.2.12 EXCHANGE RATE .........................................................................................................................................22
1.2.13 EXPORT EXCHANGE ....................................................................................................................................23
1.3. MAINTAIN PLANT SETTINGS ..............................................................................................................24
1.3.1 DEPOT..............................................................................................................................................................25
1.3.2 EXCISE REGISTRATION .................................................................................................................................25
1.3.3 GOODS RECEIPT PER EXCISE INVOICE ......................................................................................................26
1.4 MAINTAIN EXCISE GROUPS ................................................................................................................26
1.4.1 EXCISE GROUPS ............................................................................................................................................28
1.4.2 COPY TO GR ...................................................................................................................................................28
1.4.3 CONSUMPTION ...............................................................................................................................................28
1.4.4 EXCISE INVOICE CAPTURE ...........................................................................................................................29
1.4.4 RG 23D SELECTION IN MIGO.........................................................................................................................29
1.4.5 UPDATE RG1 AT MIGO ...................................................................................................................................29
1.4.6 DUTY DIFFERENCE ........................................................................................................................................30
1.5 MAINTAIN SERIES GROUP ..................................................................................................................31
1.5.1 SERIES GROUP...............................................................................................................................................33
1.5.2 EXPORT PERIOD ............................................................................................................................................34
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1.5.3 REBATE............................................................................................................................................................34
1.5.4 ADDRESS.........................................................................................................................................................35
1.5.5 ARE-1 ...............................................................................................................................................................35
1.6 MAINTAIN EXCISE DUTY INDICATORS...............................................................................................36
1.7 MAINTAIN SUBTRANSACTION TYPES................................................................................................38
1.7.1 MAINTAIN SUBTRANSACTION TYPES ..........................................................................................................39
1.8 DETERMINATION OF EXCISE DUTY ...................................................................................................40
1.8.1 SELECT TAX CALCULATION PROCEDURE ..................................................................................................41
1.8.1.1 SELECT TAX CALCULATION PROCEDURE ...............................................................................................41
1.8.1.2 CONDITION BASED EXCISE DETERMINATION .........................................................................................42
1.8.1.3 FORMULA BASED EXCISE DETERMINATION............................................................................................42
1.9 MAINTAIN EXCISE DEFAULTS.............................................................................................................43
1.9.1 MAINTAIN EXCISE DEFAULTS .......................................................................................................................43
1.9.2 CVD COND.......................................................................................................................................................43
1.10. CONDITION BASED EXCISE DETERMINATION ..............................................................................44
1.10.1 DEFINE TAX CODE FOR PURCHASING DOCUMENT.................................................................................44
1.10.2 ASSIGN TAX CODE TO COMPANY CODES ................................................................................................48
1.10.3 CLASSIFY CONDITION TYPES.....................................................................................................................49
1.10.3.1 CLASSIFY CONDITION TYPES ..................................................................................................................50
2. MASTER DATA ............................................................................................................................................52
2.1 MAINTAIN CHAPTER IDS......................................................................................................................53
2.1.1 MAINTAIN CHAPTER IDS................................................................................................................................54
2.1.2 ASSIGN USERS TO MATERIAL MASTER SCREEN SEQUENCE FOR EXCISE DUTY ................................56
2.1.2.1 SCREEN REFERENCE DEPENDING ON THE TRANSACTION..................................................................57
2.1.2.2 SCREEN REFERENCE DEPENDING ON THE USER .................................................................................57
2.1.2.3 SCREEN REFERENCE DEPENDING ON THE MATERIAL TYPE ...............................................................58
2.1.2.4 SCREEN REFERENCE DEPENDING ON THE INDUSTRY SECTOR .........................................................59
3. ACCOUNT DETERMINATION .....................................................................................................................64
3.1.1 TRANSACTION KEY ........................................................................................................................................67
3.1.2 POSTING KEY..................................................................................................................................................69
3.1.3 INDICATOR ......................................................................................................................................................70
3.1.4 TAX CODE........................................................................................................................................................71
3.2 SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION............................................................72
3.2.1 EXCISE TRANSACTION TYPE........................................................................................................................74
3.3 SPECIFY G/L ACCOUNTS PER EXCISE TRANSACTION ...................................................................78
3.3.1 OFFSET............................................................................................................................................................80
3.3.2 MODVAT CLEARING .......................................................................................................................................81
3.3.3 GL ACCOUNT FOR PLA BED..........................................................................................................................81
3.3.4 CENVAT ON HOLD ..........................................................................................................................................82
3.3.5 CENVAT SUSPENSE .......................................................................................................................................82
3.3.6 PLA ON HOLD..................................................................................................................................................82
3.3.7 CENVAT REVERSAL .......................................................................................................................................83
4. BUSINESS TRANSACTIONS ......................................................................................................................84
4.1 INCOMING EXCISE INVOICES .............................................................................................................85
4.1.1 SELECT FIELDS ..............................................................................................................................................86
4.1.2. DEFINE PROCESSING MODE PER TRANSACTION ....................................................................................89
4.1.3 DEFINE REFERENCE DOCUMENT PER TRANSACTION .............................................................................90
4.1.5 SPECIFY WHICH MOVEMENT TYPES INVOLVES EXCISE INVOICES ........................................................94
4.2 SUBCONTRACTING ..............................................................................................................................96
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4.2.1 SUBCONTRACTING ATTRIBUTES .................................................................................................................97
4.2.1.1 SUBCONTRACTING ATTRIBUTES ..............................................................................................................98
4.2.1.1.1 SUBCONTRACTING CHALLAN .................................................................................................................98
4.2.1.2 EXCISE PERCENTAGE RATE......................................................................................................................99
4.2.1.3 MOVEMENT TYPE GROUP FOR ISSUE......................................................................................................99
4.2.1.4 MOVEMENT TYPE GROUP FOR RECEIPT.................................................................................................99
4.2.1.5 EXCISE INVOICE ITEMS ..............................................................................................................................99
4.2.1.6 BASE VALUE BASED ON ASSESSABLE VALUE / EXCISE INVOICE ........................................................99
4.2.2 MAINTAIN MOVEMENT TYPE GROUPS ......................................................................................................100
4.2.2.1 MOVEMENT TYPE GROUP........................................................................................................................102
4.3 EXCISE REGISTER..............................................................................................................................102
4.3.1 SPECIFY SAPSCRIPT FORMS .....................................................................................................................104
5. TOOLS........................................................................................................................................................106
5.1 LONG TEXTS .......................................................................................................................................107
5.2 NUMBER RANGES ..............................................................................................................................109
5.3 MESSAGE CONTROL..........................................................................................................................110
Related Content..............................................................................................................................................111
Disclaimer and Liability Notice........................................................................................................................112
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SAP MM CIN Settings
Country India Version
SAP- COUNTRY INDIA VERSION (CIN) is designed for use by business with operations in India. It
comprises function designed specifically for India, a localization implementation guide (IMG), and a country
template to help us customize the system according to local requirements.
Most of the country-specific functions for India relate to Financials and Logistics, and center around taxes,
including:
•
•
•
Excise duty and the central value-added tax system (CENVAT)
Tax deducted at source (TDS)
Sales tax
Excise Duty:
Excise duty is a governmental levy on specific goods produced and consumed inside a country. In India,
Central Excise Act, 1944 governs the excise matters like defining manufacturing, factory, excisable goods
etc.
In India, excise duty is a tax on the manufacture of goods that is levied when goods leave the place of
manufacture. Manufacturers can set off the duty paid on input materials against their output duty, a
procedure known as central value-added tax (CENVAT).
Types of Excise Duty
Basic Excise Duty
This is the duty charged under section 3 of the Central Excises and Salt Act, 1944 on all excisable goods
other than salt which are produced or manufactured in India at the rates set forth in the schedule to the
Central Excise tariff Act, 1985.
Special Excise Duty
As per the Section 37 of the Finance Act, 1978 Special excise Duty was attracted on all excisable goods on
which there is a levy of Basic excise Duty under the Central Excises and Salt Act, 1944.Since then each year
the relevant provisions of the Finance Act specifies that the Special Excise Duty shall be or shall not be
levied and collected during the relevant financial year.
Additional Excise Duty
Section 3 of the Additional duties of Excise (goods of special importance) Act, 1957 authorises the levy and
collection in respect of the goods described in the Schedule to this Act. This is levied in lieu of sales Tax and
shared between Central and State Governments. These are levied under different enactments like medicinal
and toilet preparations, sugar etc. and other industries development etc.
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SAP MM CIN Settings
1. BASIC SETTINGS
Press “f5” or click on “sap reference img”
You will see the screen given below
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SAP MM CIN Settings
Then follow the respective paths
IMG activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA
Transaction Code
SPRO
Description of IMG activity
Basic settings
Go to basic settings
Then follow the path described below
IMG activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > MAINTAIN EXCISE
REGISTRATIONS
Transaction code
SPRO
Description of IMG activity
Maintain excise registrations
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Then execute it
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SAP MM CIN Settings
1.1.1 EXCISE REGISTRATIONS
An entity in India that is entitled by law to produce any goods liable to excise.
Each entity is assigned its own excise registration number.
Every factory that manufactures excisable goods is required to register separately, so that a business with
seven factories requires seven registrations.
1.1.2 ECC NO
A Tax number assigned, in India, by the department of revenue to legal and natural persons liable to excise
duty.
The taxpayer is required to obtain a separate ECC number for each registered premises.
1.1.3 EXCISE REG. NO
The number used to identify an excise registration.
When a business registers with the local excise authorities, the authorities issue it a separate number for
each registration.
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1.1.4 EXCISE RANGE
A subdivision, in India, of an excise division.
The excise ranges are responsible for issuing ECC numbers.
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1.1.5 EXCISE DIVISION
A subdivision of an excise commissionerate, in India.
Excise divisions are split up into excise ranges.
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1.1.6 EXCISE COMMISSIONERATE
An administrative body, in India, that assesses and collects excise duty. It reports to the Central Board of
Excise and Customs.
There are around 90 commissionrates in India.
1.1.7 AED (ADDITIONAL EXCISE DUTY)
A form of excise duty, in India, levied on a select range of products.
If you click that check box then it will specifies that the excise registration is liable to additional excise duty.
1.1.8 SED (SPECIAL EXCISE DUTY)
A form of excise duty in India on a limited number of goods.
Specifies that the excise registration is liable to special excise duty.
1.1.9 CESS
In India, a tax on the manufacture of certain products.
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SAP MM CIN Settings
1.1.10 EI ITEMS (EXCISE INVOICE ITEMS)
Shows the maximum number of the line items that we are allowed to include in a single outgoing excise
invoice.
This information affects the transactions for creating outgoing excise invoices for factory sales and for other
movements.
This information is used to split the transfer postings items into multiple subcontracting challans.
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SAP MM CIN Settings
1.1.11 PARTIAL CENVAT CREDIT (PARTIAL CR)
Specifies that the excise registration is allowed to credit only a portion of its input excise duty to its CENVAT
account.
When we post a goods receipt, the system splits the input excise duty on the material into its deductible and
nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the
nondeductible duty to the material value.
This information is also shown when we post the incoming excise invoice.
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SAP MM CIN Settings
1.2 MAINTAIN COMPANY CODE SETTINGS
IMG activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > MAINTAIN
COMPANY CODE SETTINGS
T- CODE
SPRO
Description of IMG activity
MAINTAIN COMPANY CODE SETTINGS
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SAP MM CIN Settings
Then execute it
1.2.1 DOCUMENT TYPE FOR CENVAT POSTING
A key that distinguishes the business transactions to be posted.
The document type determines where the document is stored as well as the account types to be posted.
Controls which document type the system uses when making CENVAT postings in financial accounting.
1.2.2 OVERWRITE DEBIT ACCOUNTS
Allows users, when entering journal vouchers, to overwrite the proposed debit accounts depending on the
nature of transaction.
1.2.3 SUBCONTRACTING PERIOD
The maximum number of days that the materials can be with subcontractor without us having to reverse the
excise on the CENVAT account.
This information is used when we create a subcontracting challan to determine on exactly which date the
materials have to be returned by.
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SAP MM CIN Settings
1.2.4 FIRST MONTH
Specifies which calendar month marks the beginning of the excise year.
If the excise authorities change the start month, change the month here.
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SAP MM CIN Settings
1.2.5 EXCISE INVOICE SELECTION PROCEDURE
Specifies which procedure we use to select excise invoices, either first in first out or last in first out.
1.2.6 NUMBER OF EXCISE INVOICES TO BE SELECTED
Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
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1.2.7 DAYS TO BE CONSIDERED FOR EXCISE INVOICE SELECTION
Number of days from document date for excise invoice selection.
Example:
If the value of this field is 20 and today is 28.03.08. The excise invoice selection will show the related
invoices only for the period 08.03.08 to 28.03.08.
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1.2.8 EXCISE ROUND OFF
Rounds off the excise duty on each line item in a purchase order.
The system rounds the duty off to the nearest rupee. However, if the duty amount is less than one rupee
then no rounding is done.
It does not round off the CENVAT credit to be taken.
1.2.9 SD ROUNDING IND.
Rounds off the excise duty be paid when we create an outgoing excise invoice.
The system rounds off the excise duty for each line item separately.
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1.2.10 IMMEDIATE CREDIT ON CAPITAL GOODS
Instructs the system, when we verify a goods receipt for capital goods, to immediately post half of the input
excise duty to the appropriate CENVAT accounts.
The rest is posted to the CENVAT on hold account, for use in the following year.
1.2.11 CVD ACCOUNT
A form of excise duty imposed on imports that are subsidized by the country in which they were
manufactured.
When we post an incoming excise invoice for goods that we have purchased abroad, the system credits the
countervailing duty to this account.
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SAP MM CIN Settings
1.2.12 EXCHANGE RATE
Key representing a type of exchange rate in the system.
Exchange rate type is used to store different exchange rates.
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SAP MM CIN Settings
1.2.13 EXPORT EXCHANGE
Specifies which exchange rate type the system uses to translate excise duty when we create an outgoing
excise invoice for export sales.
Exchange rate type is a key representing a type of exchange rate in the SAP system.
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1.3. MAINTAIN PLANT SETTINGS
IMG Activity path
T-CODE
Description of IMG activity
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IMG > LOGISTIC GENERAL > TAX
ON GOODS MOVEMENT > INDIA >
BASIC SETTINGS > MAINTAIN
PLANT SETTINGS
SPRO
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SAP MM CIN Settings
1.3.1 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.
1.3.2 EXCISE REGISTRATION
Specify which excise registration this plant belongs to.
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SAP MM CIN Settings
1.3.3 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 i.e. multiple credits or have to wait until the delivery has been made
in full i.e. single credit.
1.4 MAINTAIN EXCISE GROUPS
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > MAINTAIN EXCISE GROUPS
T-CODE
SPRO
Description of IMG activity
MAINTAIN EXCISE GROUPS
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SAP MM CIN Settings
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1.4.1 EXCISE GROUPS
A unit within an excise registration, in India, which keeps its own set of excise records.
Whereas the excise registration reports to the excise authorities, the excise group is a purely internal
organizational unit. Each excise group keeps records of all transaction that have to be reported to the excise
authorities.
When the time comes to present these records to the authorities, the excise registration compiles the
information from all of its excise groups.
1.4.2 COPY TO GR
Instructs the system, when we post a goods receipt using an incoming excise invoice as a reference
document, to copy the excise invoice quantity to the goods receipt.
1.4.3 CONSUMPTION
Automatically creates two entries in part I register RG 23A or RG 23C immediately we post a goods receipt
for direct consumption, one entry to record the goods receipt, and one for the goods issue.
Goods for direct consumption are not added to a material stock. The system posts them directly to a
consumption account. We do not create a separate goods issue.
The goods issue material document that causes the system to create the part I entry for the goods issue.
This function overcomes that problem. When we enter a goods receipt for direct consumption, the system
automatically creates two part I entries from the goods receipt document.
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SAP MM CIN Settings
1.4.4 EXCISE INVOICE CAPTURE
Enable us to capture incoming excise invoices when we enter goods receipt in the standard goods
movement transaction (MIGO)
This applies to manufacturing plants and depots alike.
We enter goods receipt details and the excise invoice information at the time of GR. When we save the
goods movement, the system automatically saves the excise invoice, to be posted later using the incoming
excise invoices transaction.
1.4.4 RG 23D SELECTION IN MIGO
Enable us to create outgoing excise invoices in manufacturing plants using MIGO when they enter a goods
issue in the standard goods movement transaction.
It also enables us in depots to select the appropriate RG 23D entries when they enter a goods issue.
1.4.5 UPDATE RG1 AT MIGO
Creates an entry in register RG 1 immediately we create an outgoing excise invoice in the standard goods
movement transaction, MIGO, if the goods in the excise invoice are finished goods.
Otherwise the RG 1 entry is not created until we execute the register update program.
RG 1 is used for the finished goods that we have transferred from the factory to a store.
It also shows any sales of these goods.
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1.4.6 DUTY DIFFERENCE
Enable us to post incoming excise invoices in the MIGO, even if any of the excise duty information have
been changed in the excise invoice tabs.
Otherwise the transaction will only allow capturing the excise invoice.
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SAP MM CIN Settings
1.5 MAINTAIN SERIES GROUP
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > MAINTAIN SERIES GROUPS
T-CODE
SPRO
Description of IMG activity
MAINTAIN SERIES GROUPS
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SAP MM CIN Settings
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1.5.1 SERIES GROUP
A system object that excise registration use, in India, to organize the various types of excise documents into
groups.
We group excise documents to reflect the way that the excise documents are organized in our excise
registrations.
The system numbers each group separately, using a separate number range interval for each.
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1.5.2 EXPORT PERIOD
The export period applies to exports under bond and exports under claim for rebate.
The maximum length of time that we are allowed to export goods from India after we have removed them
from our premises.
If we exceed the export period, we forego the exemption from basic excise duty and we must pay the
excise duty to the excise authorities.
If we try to change an ARE-1 after the end of the export period, the system issues a warning
message. We then have two options:
If we manage to obtain an extension from the excise department, we enter the extension date in the ARE-1.
This effectively extends the ARE-1’S export period.
Otherwise in the case of exports under bond we must pay the excise duty plus interest. In the case of
exports under claim for rebate, we forego the excise duty already paid. We then close the ARE-1 as normal.
1.5.3 REBATE
Under India’s exports under rebate scheme, the maximum length of time that we are allowed to reclaim any
excise duty that we have paid on exports.
The system does not offer any functions for controlling, which ARE-1s have exceeded the rebate period.
SAP recommends that we create our own program for this purpose, if we wish.
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1.5.4 ADDRESS
If we use the exports under excise regulations solution, enter a default customs address for this series group.
Otherwise leave the field blank.
When a user creates an ARE-1 in this series group in the ARE DOCUMENTS transaction, the system
automatically proposes this address for the customs department. The address is shown on print out of ARE1s.
We define addresses in customizing for Logistic-General, by choosing Tax on Goods Movements > India >
Basic Settings > Maintain postal addresses.
1.5.5 ARE-1
A form, in India, that companies has to fill out when they remove excisable goods from there manufacturing
plants for export.
The form exempts them from paying excise duty when they remove the goods from their premises.
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1.6 MAINTAIN EXCISE DUTY INDICATORS
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > MAINTAIN EXCISE DUTY
INDICATORS
T-CODE
SPRO
Description of IMG activity
MAINTAIN EXCISE DUTY INDICATORS
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Then execute it
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1.7 MAINTAIN SUBTRANSACTION TYPES
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > MAINTAIN SUBTRANSACTION
TYPES
T-CODE
SPRO
Description of IMG activity
MAINTAIN SUBTRANSACTION TYPES
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1.7.1 MAINTAIN SUBTRANSACTION TYPES
By default, the system records excise duties on the accounts that we have specified in the IMG activity
specify excise accounts per excise transaction.
If we want to be able to record some excise duties on other accounts:
Create a subtransaction type in this IMG activity.
In the IMG activity specify Excise accounts per Excise Transaction, create a new entry with this
subtransaction type and enter the accounts that we want to post to.
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1.8 DETERMINATION OF EXCISE DUTY
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > DETERMINATION OF EXCISE
DUTY
T-CODE
SPRO
Description of IMG activity
DETERMINATION OF EXCISE DUTY
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1.8.1 SELECT TAX CALCULATION PROCEDURE
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > DETERMINATION OF EXCISE
DUTY > SELECT TAX CALCULATION
PROCEDURE
T-CODE
SPRO
Description of IMG activity
SELECT TAX CALCULATION
PROCEDURE
1.8.1.1 SELECT TAX CALCULATION PROCEDURE
Here we specify which tax procedure we want to use for determining excise duties and sales taxes on input
materials in India.
There are two types:
Condition based excise determination
Formula based excise determination
This tax procedure also supports condition-based excise determination, so that we can work with both
concurrently.
Once we have started using a tax procedure, we cannot switch to another one, otherwise we will not be able
to display old documents.
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1.8.1.2 CONDITION BASED EXCISE DETERMINATION
A method that the system uses of determining excise duty in India.
This method requires us to create condition records for each combination of vendor or customer and
material.
When we create a purchasing document, the system calls the tax procedure assigned to India. The tax
procedure finds all of the condition records that we have created for that combination of vendor and material.
When we create a sales document, the excise duties and sales taxes are determined by the pricing
procedure.
1.8.1.3 FORMULA BASED EXCISE DETERMINATION
A method that the system uses of determining excise duty in India.
This method used in the country version India Add-on and requires us to maintain additional data in the
Excise Rate Maintenance transaction, J1ID.
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1.9 MAINTAIN EXCISE DEFAULTS
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > DETERMINATION OF EXCISE
DUTY > MAINTAIN EXCISE DEFAULTS
T-CODE
SPRO
Description of IMG activity
MAINTAIN EXCISE DEFAULTS
1.9.1 MAINTAIN EXCISE DEFAULTS
Here we define which tax procedure and pricing condition types are used in calculating excise taxes using
formula-based excise determination.
If we use condition-based excise determination, we have to only fill the CVD cond. field.
1.9.2 CVD COND.
Specifies the condition type used for countervailing duty on imports.
A form of excise duty imposed on imports that are subsidized by country in which they were manufactured.
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1.10. CONDITION BASED EXCISE DETERMINATION
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > DETERMINATION OF EXCISE
DUTY > CONDITION BASED EXCISE
DETERMINATION
T-CODE
SPRO
Description of IMG activity
CONDITION BASED EXCISE
DETERMINATION
1.10.1 DEFINE TAX CODE FOR PURCHASING DOCUMENT
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > DETERMINATION OF EXCISE
DUTY > CONDITION BASED EXCISE
DETERMINATION > DEFINE TAX CODE FOR
PURCHASING DOCUMENT
T-CODE
SPRO
Description of IMG activity
DEFINE TAX CODE FOR PURCHASING
DOCUMENT
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First execute it
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Enter the country code “in”.
Press enter
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Enter tax code
Press enter
Enter the tax percentage here.
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1.10.2 ASSIGN TAX CODE TO COMPANY CODES
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > DETERMINATION OF EXCISE
DUTY > CONDITION BASED EXCISE
DETERMINATION > ASSIGN TAX CODE TO
COMPANY CODES
T-CODE
SPRO
Description of IMG activity
ASSIGN TAX CODE TO COMPANY CODES
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1.10.3 CLASSIFY CONDITION TYPES
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BASIC
SETTINGS > DETERMINATION OF EXCISE
DUTY > CONDITION BASED EXCISE
DETERMINATION > CLASSIFY CONDITION
TYPES
T-CODE
SPRO
Description of IMG activity
CLASSIFY CONDITION TYPES
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1.10.3.1 CLASSIFY CONDITION TYPES
Here we specify which condition type is used for which sort of tax. This is only applies to condition types that
we use with the new excise determination method.
The system uses this information when we create a document from another one.
When we enter an incoming excise invoice from a purchase order, or when we create an outgoing excise
invoice from a sale order, the system determines the various excise duties in the excise invoice using the
information that we have entered here.
When we create a purchasing document, the system only uses the condition types that we enter here.
For taxes on purchases, use the condition types contained in the tax procedure.
For taxes on sales, use the condition types contained in the pricing procedures.
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2. MASTER DATA
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > MASTER
DATA
T-CODE
SPRO
Description of IMG activity
MASTER DATA
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2.1 MAINTAIN CHAPTER IDS
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > MASTER
DATA > MAINTAIN CHAPTER IDS
T-CODE
SPRO
Description of IMG activity
MAINTAIN CHAPTER IDS
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2.1.1 MAINTAIN CHAPTER IDS
The number given to material in the schedules of materials published by government of India.
The schedule lists all materials involved in manufacturing, input materials and output materials alike. It shows
how much excise duty is levied on each material.
Each material in the schedule is assigned its own identification code, called “chapter ID”.
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Select one item
Click on lens
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2.1.2 ASSIGN USERS TO MATERIAL MASTER SCREEN SEQUENCE FOR EXCISE DUTY
Here we customize the material master data so that it shows the information relating to excise duty.
CIN comes with a screen sequence that shows the excise duty fields. We have to assign it to each of our
users.
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > MASTER
DATA > ASSIGN USERS TO MATERIAL
MASTER SCREEN SEQUENCE FOR EXCISE
DUTY
T-CODE
OMT3E
Description of IMG activity
ASSIGN USERS TO MATERIAL MASTER
SCREEN SEQUENCE FOR EXCISE DUTY
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2.1.2.1 SCREEN REFERENCE DEPENDING ON THE TRANSACTION
Grouping of transactions that determines what screens are displayed depending on the transaction when we
maintain material master records. It also determines the order in which the screens appear.
2.1.2.2 SCREEN REFERENCE DEPENDING ON THE USER
Grouping of users that determines what screens are displayed in accordance with the user master record
when we maintain material master records. It also determines the order in which the screens appear.
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2.1.2.3 SCREEN REFERENCE DEPENDING ON THE MATERIAL TYPE
Grouping of material types that determines what screens are displayed depending on the material type when
we maintain material master records. It also determines the order in which the screens appear.
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2.1.2.4 SCREEN REFERENCE DEPENDING ON THE INDUSTRY SECTOR
Grouping of industry sectors that determines what screens are displayed depending on the industry sector
when we maintain material master records. It also determines the order in which the screens appear.
Select One Line And Click On Transaction Screen Reference
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Here we assign the screen reference with the transaction code.
We have assigned screen ref. 01 with transaction code MM01.
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Then click on user screen reference.
Here we have assigned the user with the screen reference.
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Then click on material type screen reference.
Here we assign the screen reference with the material type.
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Then click on industry sector screen reference.
Here we assign the screen reference with the industry sector.
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3. ACCOUNT DETERMINATION
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > ACCOUNT
DETERMINATION
T-CODE
SPRO
Description of IMG activity
ACCOUNT DETERMINATION
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IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > ACCOUNT
DETERMINATION > DEFINE G/L ACCOUNT
FOR TAXES
T-CODE
OB40
Description of IMG activity
DEFINE G/L ACCOUNT FOR TAXES
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Select one transaction and then double click on it.
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3.1.1 TRANSACTION KEY
The transaction keys are used to determine accounts or posting keys for line items, which are created
automatically by the system.
The transaction keys are defined in the system and cannot be changed by the user.
Enter the chart of accounts
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Then press enter
We will get the gl account where the tax amount flows.
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Then click on the posting key.
3.1.2 POSTING KEY
Posting key is used by the system if a debit or credit posting is to be created.
A two-digit numerical key that determines the way line items are posted.
This key determines several factors including the:
Account type
Type of posting (debit or credit)
Layout of entry screens.
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Then click on rules
3.1.3 INDICATOR
Indicates that different accounts can be determined for debit and credit posting during account determination
for the chosen procedure.
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3.1.4 TAX CODE
A two-digit code that represents the specifications used for calculating and displaying tax.
It is a key that has a different meaning depending on the business transaction and which is used to
differentiate account determination. The meaning is preset in the SAP system and cannot be changed.
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3.2 SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION
Here we specify which excise accounts are to be posted to for the various transaction types. Enter all the
accounts that are affected by each transaction type.
If we use subtransaction types, enter the accounts that are affected by each transaction type.
If we use subtransaction types, enter the accounts for each subtransaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JV and also if the payment
of excise duty has to be done fortnightly.
The fortnight CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO,
EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for
fortnightly payment.
Excise
TT
DC ind
Account name
GRPO
CR
CENVAT clearing account
GRPO
CR
RG 23 BED account
GRPO
DR
CENVAT on hold account
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > ACCOUNT
DETERMINATION > SPECIFY EXCISE
ACCOUNTS PER EXCISE TRANSACTION
T-CODE
SPRO
Description of IMG activity
SPECIFY EXCISE ACCOUNTS PER EXCISE
TRANSACTION
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3.2.1 EXCISE TRANSACTION TYPE
The system uses the excise transaction type to determine which G/L accounts have to be posted to.
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Sub Transaction Type
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Debit/Credit Indicator
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Account Name
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3.3 SPECIFY G/L ACCOUNTS PER EXCISE TRANSACTION
Here we assign the excise and CENVAT accounts to G/L accounts.
When we come to execute the various transactions, the system determines which G/L accounts to post to by
looking at the:
Excise group
Company code
Chart of accounts
If we want to separate account determination settings within an excise group, we can also use
subtransaction types.
For each excise group, assign the excise and CENVAT accounts to G/L accounts. In most cases one set of
accounts will suffice for all transactions.
We need not remit the CENVAT to the excise department immediately, so maintain the credit account for
transaction type DLFC as an excise duty interim account. This will be set off when we remit the duty.
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > ACCOUNT
DETERMINATION > SPECIFY G/L ACCOUNT
PER EXCISE TRANSACTION
T-CODE
SPRO
Description of IMG activity
SPECIFY G/L ACCOUNT PER EXCISE
TRANSACTION
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3.3.1 OFFSET
Records the excise duty calculated at the time of invoice verification. The values in this account and the
CENVAT clearing account are balanced if there is no difference in the excise amounts at goods receipt and
invoice verification.
The values in this account and the CENVAT clearing account are compared after invoice verification.
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3.3.2 MODVAT CLEARING
The G/L account for Modvat Clearing is used to post the excise amount at the time of Goods Receipt in case
of material for which Modvat can be availed.
The values in the Modvat Clearing account and the Modvat Offset Account are compared after invoice
verification.
At GR, the Modvat amount is posted as follows:
Modvat Plant A/c dr
To Modvat Clearing A/c.
3.3.3 GL ACCOUNT FOR PLA BED
The Personal Ledger Account (PLA) has the value of funds deposited with the central government into the
Bank Account nominated by them. The funds in the PLA account are used exclusively for the payment of
excise duty.
The fund in either the PLA Account or the RG23A account or the RG23C account are used for payment of
excise duty at sales invoicing.
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3.3.4 CENVAT ON HOLD
Records any CENVAT that is temporarily not available and therefore “on hold” until certain conditions are
met.
Countervailing duty paid on imports is not available for utilization until receipt of the goods. On receipt of
goods, the relevant duty is to be transferred to the appropriate CENVAT account of the plant.
3.3.5 CENVAT SUSPENSE
Records excise duty from sales documents. The excise duty is subsequently paid from the CENVAT RG
23A, RG23C, or personal ledger accounts.
3.3.6 PLA ON HOLD
Cheques deposited, into the PLA Account maintained with the bank, are posted to this general ledger
account initially, pending realization.
The balance in this account is not available for payment of excise duty on dispatches until the intimation of
realization of cheque is received from the bank.
Subsequently, the realized amounts are transferred to the GL account for PLA maintained for the plant.
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3.3.7 CENVAT REVERSAL
Reversal amount of the CENVAT is deposited in this GL Account.
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4. BUSINESS TRANSACTIONS
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS
T-CODE
SPRO
Description of IMG activity
BUSINESS TRANSACTIONS
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4.1 INCOMING EXCISE INVOICES
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS > INCOMING EXCISE
INVOICE
T-CODE
SPRO
Description of IMG activity
INCOMING EXCISE INVOICE
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4.1.1 SELECT FIELDS
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS > INCOMING EXCISE
INVOICE > SELECT FIELDS
T-CODE
SPRO
Description of IMG activity
SELECT FIELDS
Here we specify which fields we want in the INCOMING EXCISE INVOICES transaction.
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The settings that we make here apply for all versions of the transaction that we might create.
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS > INCOMING EXCISE
INVOICE > DEFINE PROCESSING MODE
PER TRANSACTION
T-CODE
SPRO
Description of IMG activity
DEFINE PROCESSING MODE PER
TRANSACTION
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4.1.2. DEFINE PROCESSING MODE PER TRANSACTION
Here we specify which processing modes the user can use in the various incoming excise invoice
transactions.
The system comes with three standard transactions relating to the incoming excise invoices function. The
processing modes available in these transactions are as follows:
J1IEX_C
Users of this transaction can only capture and display excise invoices.
J1IEX_P
With this we can change, display, cancel and post excise invoices.
J1IEX
Here we capture and post excise invoices, as well as displaying, changing, and canceling them.
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4.1.3 DEFINE REFERENCE DOCUMENT PER TRANSACTION
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS > INCOMING EXCISE
INVOICE > DEFINE REFERENCE
DOCUMENT PER TRANSACTION
T-CODE
SPRO
Description of IMG activity
DEFINE REFERENCE DOCUMENT PER
TRANSACTION
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Here we specify for each combination of transaction and processing mode which reference documents we
want the users to be able to use.
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4.1.4 MAINTAIN REJECTION CODES
Here we define the rejection codes that we use in the incoming excise invoices.
For each rejection code, enter a code and a description. We can also specify whether the excise duty in the
invoice is to be posted to the CENVAT on hold account, instead of the CENVAT clearing account.
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS > INCOMING EXCISE
INVOICE > MAINTAIN REJECTION CODE
T-CODE
SPRO
Description of IMG activity
MAINTAIN REJECTION CODE
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4.1.5 SPECIFY WHICH MOVEMENT TYPES INVOLVES EXCISE INVOICES
Here we specify which movement types relating to goods receipts involve excise invoices.
The system uses this information during the goods receipt procedure. When we post a goods receipt using
one of the movement types that we have specified here, the system prompts us to enter the excise invoice
number.
This option cannot be used for processing goods receipts without purchase orders.
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS > INCOMING EXCISE
INVOICE > SPECIFY WHICH MOVEMENT
TYPES INVOLVE EXCISE INVOICE
T-CODE
SPRO
Description of IMG activity
SPECIFY WHICH MOVEMENT TYPES
INVOLVE EXCISE INVOICE
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4.2 SUBCONTRACTING
In subcontracting, the vendor is provided with materials, which he uses to produce the finished product.
From the point of view of materials planning, subcontracting is initiated by the special procurement key
subcontracting. The special procurement key is allocated to the finished product or the assembly in the
material master in MRP 2 view.
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS > SUBCONTRACTING
T-CODE T-CODE
SPRO
Description of IMG activity
SUBCONTRACTING
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4.2.1 SUBCONTRACTING ATTRIBUTES
The subcontracting attributes help determine conditions for a combination of an excise group, a transaction
type and a subtransaction type.
The conditions such as the number of excise items per subcontracting challan, if the nonexciseable materials
have to be filtered or not when the subcontracting challan is created, the movement type groups for issues
and receipts and the hierarchy of determining the excise base value are mentioned here.
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS > SUBCONTRACTING >
SUBCONTRACTING ATTRIBUTES
T-CODE
SPRO
Description of IMG activity
SUBCONTRACTING ATTRIBUTES
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4.2.1.1 SUBCONTRACTING ATTRIBUTES
The maximum number of days that the material can be with subcontractor without us having to reverse the
excise on the CENVAT account.
This information is used when we create a subcontracting challan to determine on exactly which date the
materials have to be returned by.
4.2.1.1.1 SUBCONTRACTING CHALLAN
Document that we use to issue and track subcontracting work. It allows us to make sure that all the materials
we have sent to the subcontractor for processing are returned.
The challan consists of a header and line items. The header, in addition to organizational data, we should
enter:
•
•
Preprinted number
•
Identification marks
•
Additional data
Nature of processing.
Each challan has two numbers, an internal document number and a challan number, which the system
assigns to the challan when we save it. From a business perspective, this is the most important number.
Each challan also has a status, which shows us what stage in processing it is at.
The line items are copied across from the transfer posting when we create the challan. We can also enter
additional data for each item.
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4.2.1.2 EXCISE PERCENTAGE RATE
Excise duty percentage applicable for subcontract operations.
4.2.1.3 MOVEMENT TYPE GROUP FOR ISSUE
The movement types relevant for issue of materials are grouped for a combination of transaction type and
subtransaction type.
4.2.1.4 MOVEMENT TYPE GROUP FOR RECEIPT
Receipts of materials are grouped for a combination of transaction type and subtransaction type.
4.2.1.5 EXCISE INVOICE ITEMS
It shows the maximum number of line items that we are allowed to include in a single outgoing
excise invoice.
This information affects the transactions for creating outgoing excise invoices for factory sales and
for other movements.
This information is used to split the transfer postings items into multiple subcontracting challans.
4.2.1.6 BASE VALUE BASED ON ASSESSABLE VALUE / EXCISE INVOICE
The hierarchy of determining the excise base value from the assessable value table or from the excise
invoice is dependent on this indicator.
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4.2.2 MAINTAIN MOVEMENT TYPE GROUPS
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS > SUBCONTRACTING >
MAINTAIN MOVEMENT TYPE GROUPS
T-CODE
SPRO
Description of IMG activity
MAINTAIN MOVEMENT TYPE GROUPS
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4.2.2.1 MOVEMENT TYPE GROUP
Movement type groups will be used to club the movement types based on their nature (issues or receipts)
These groups can be defined individually for each subtransaction type of every transaction type.
4.3 EXCISE REGISTER
The excise authorities require us to maintain in a number of registers relating to excise duty. They have to be
printed out monthly and shown to the authorities in the event of an audit. The SAP system makes all the
entries for these registers automatically, and we can prepare copies of them as and when necessary.
Alternatively, we can download the data for processing by non-SAP software.
The SAP system handles the following excise registers:
•
•
•
Register RG 1
Register RG 23A and 23C, PARTS I and II
Register RG 23D
Personal ledger account (PLA)
This is the bank account from which we transfer any money owing to the excise authorities.
Register RT-12
This is the monthly report that summarizes the CENVAT and PLA information from the other registers.
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IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS > EXCISE REGISTER
T-CODE
SPRO
Description of IMG activity
EXCISE REGISTER
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4.3.1 SPECIFY SAPSCRIPT FORMS
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > BUSINESS
TRANSACTIONS > EXCISE REGISTER >
SPECIFY SAPSCRIPT FORMS
T-CODE
SPRO
Description of IMG activity
SPECIFY SAPSCRIPT FORMS
In this IMG activity, for every company codes, we specify which SAPscript forms the system prints the excise
registers with.
In CIN there are some sample sapscript forms, which we use
REGISTER NAME
LAY NO.
FORM
TCODE/PROG
RG23A Part I
1
J_2IRG23A_PART1
J_2IRAP1
RG 23C Part I
1
J_2IRG23C_PART1
J_2IRCP1
RG 23A Part II
1
J_2IRG23A_PART2
J_2IRAP2
RG 23C Part II
1
J_2IRG23C_PART2
J_2IRCP2
PLA
1
J_2I_PLA
J_2IPLA
RG 23 D
1
J_2I_RG23D
J_2IRG23
RG 1
1
J_2I_RG1
J_2IRRG1
RT 12
1
J_2I_RT12_ABSTRA
J_2IRT12
RT 12
1
J_2I_RT12_ABSTRA
J_2IRT12
RT 12
1
J_2I_RT12_3
J_2IRT12
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The layout description can be left blank or an appropriate description maybe filled in. We may not change the
register name. We can have our own layouts and maintain the name here. If the output device and number
off copies are maintained it is automatically picked up for printing.
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5. TOOLS
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > TOOLS
T-CODE
SPRO
Description of IMG activity
TOOLS
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5.1 LONG TEXTS
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > TOOLS >
LONG TEXTS
T-CODE
SPRO
Description of IMG activity
LONG TEXTS
Here we define the different types of long texts that we want to be able to maintain in the various excise
transactions.
There is no limit to the number of types of long texts we can define.
For each long text, we have to specify which transactions the long texts are for
Transactions involving
Code
Excise invoices
J1IA
Excise JVs
J1IH
Subcontracting 57F4
J1IF
Factory sales
J1II
If we want to create a long text for the incoming excise invoices transaction, enter J1IA.
Then give the long text an ID and description of our choice.
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5.2 NUMBER RANGES
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > TOOLS >
NUMBER RANGES
T-CODE
SPRO
Description of IMG activity
NUMBER RANGES
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5.3 MESSAGE CONTROL
IMG Activity path
IMG > LOGISTIC GENERAL > TAX ON
GOODS MOVEMENT > INDIA > TOOLS >
MESSAGE CONTROL
T-CODE
SPRO
Description of IMG activity
MESSAGE CONTROL
In this activity, we can specify whether a given message should appear as a warning message or an error
message.
Enter each message that we want, specifying whether it should apply to one user or all users.
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Related Content
https://www.sdn.sap.com/irj/sdn/thread?messageID=906630
https://www.sdn.sap.com/irj/sdn/thread?messageID=918619
https://www.sdn.sap.com/irj/sdn/thread?messageID=1933349\
For more information, visit the Enterprise Resource Planning homepage.
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Disclaimer and Liability Notice
This document may discuss sample coding or other information that does not include SAP official interfaces and therefore is not
supported by SAP. Changes made based on this information are not supported and can be overwritten during an upgrade.
SAP will not be held liable for any damages caused by using or misusing the information, code or methods suggested in this document,
and anyone using these methods does so at his/her own risk.
SAP offers no guarantees and assumes no responsibility or liability of any type with respect to the content of this technical article or
code sample, including any liability resulting from incompatibility between the content within this document and the materials and
services offered by SAP. You agree that you will not hold, or seek to hold, SAP responsible or liable with respect to the content of this
document.
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