ONLINE SAP CIN TRAINING IN HYDERABAD INDIA | BEST SAP TRAINING INSTITUTES

SAP CIN


SAP_CIN


CIN means COUNTRY VERSION INDIA which is mostly used in Indian companies to handle the excise/tax relates issues in the business process.Every country follows thier own tax procedures. In SAP standard IDES version, you cannot find CIN customizing settings for taxes, master data, account determination, chapter IDs etc. For that you need to login into '000' client there u can get some samples or examples like 1000, 0001.

Course Contents 
  • Overview of taxation laws in India
  • Understanding different business scenarios for implementing CIN in SAP
  • Running through the different Business Scenarios on to the system -
  • Menupath – Logistic General – Tax On Goodsmovement – India (T Code SPRO)
  • Basic Settings
  • Calculation Procedure
  • Pricing Procedure
  • Maintain Excise Registrations
  • Maintain Company Code Settings
  • Maintain Plant Settings
  • Maintain Excise Groups
  • Maintain Series Groups
  • Maintain Excise Duty Indicators
  • Maintain Postal Addresses
  • Determination Of Excise Duty
  • Select Tax Calculation Procedure
  • Condition-Based Excise Determination
  • Define Tax Code For Purchasing Documents
  • Assign Tax Code To Company Codes
  • Classify Condition Types
  • Account Determination
  • Define G/L Accounts For Taxes
  • Specify Excise Accounts Per Excise Transaction
  • Specify G/L Accounts Per Excise Transaction
  • Business Transactions
  • Incoming Excise Invoices
  • Select Fields
  • Define Processing Modes Per Transaction
  • Define Reference Documents Per Transaction
  • Maintain Rejection Codes
  • Specify Which Movement Types Involve Excise Invoices
  • Outgoing Excise Invoices
  • Pricing Procedure For Factory Sales
  • Assign Billing Types To Delivery Types
  • Maintain Default Excise Groups And Series Groups
  • Subcontracting
  • Subcontracting Attributes
  • Maintain Movement Type Groups
  • Exports Under Excise Regulations
  • Exports
  • Make Settings For Are- Procedure
  • Deemed Exports
  • Make Settings For Are- Procedure
  • Maintain License Types
  • Printouts Of Are Documents
  • Maintain Output Type
  • Specify Printers
  • Transaction Configuration
  • Define Processing Modes Per Transaction
  • Define Reference Documents Per Transaction
  • Maintain Rejection Codes
  • Utilization
  • Utilization Determination
  • Maintain Minimum Balances For Excise Accounts
  • Excise Registers
  • Specify Sapscript Forms
  • Tools
  • Long Texts
  • Number Ranges
  • Message Control


Online Training - Corporate Training - CLassroom Training

Hyderabad : +91-8143111555

India          : 040-64643304/06

USA            : +1-703-445-4802

UK              : +44-203-468-0685



Categories: ,