cancel
Showing results for 
Search instead for 
Did you mean: 

cin-configuration

Former Member
0 Kudos

Dear top contributors,

I gone through your suggestions in SAP SDN.COM. Thanks for sparing your valuable time in making understanding things.

I'm not able understand how the tax entries are posted in the system.

In my company we are using tax procedure taxinj.

suppose I'm posting an entry for bank charges I'm selecting vs condition type for service tax.

then system automatically debits service tax recievable account

and education cess on service tax recivable account.

the entry is like this.

40 43001064 BANK CHARGES & COMM. 1,475.00 INR VS

40 28021102 SER TAX RECEIVABLE 177.00 INR VS

40 28021104 E-CESS -SER TAX RECE 3.54 INR VS

50 13006151 SCB-FORT-CCCL 1,655.54- INR

How the configuration done to carry these service tax and e.cess to be detited automatically with respective percentage.(what is the logic to debit for input taxes and credit for output taxes)

If you have any notes please send me the detailed config steps of cin also.

thanks for your good help.

I'm posting the same in sdn also.

please send the notes and suggestions to my yahoo id.

satya2000@yahoo.com

with best regards

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi friends..

Can u pls send me also the zip files..

srinivasan.natraj@gmail.com

Thanks in Advance,

Srini

Former Member
0 Kudos

Thanks friends, thanks for sharing good information about the available material about cin. I will check with the provided materail if any help i need i will requesting you.

with regards

Former Member
0 Kudos

Dear,

Check this OSS Note 778976

Regards

Biswajit

Former Member
0 Kudos

Dear Biswajit,

Thanks for the information, but while trying to view ths SAP notes it is not opening, I didn't understand the problem.

Former Member
0 Kudos

Hello Satya,

Here is the OSS note:

Symptom

Configuration for computation of service tax and Education CESS on Service orders (Both MM and SD side).

Other terms

Service Tax, Education CESS on Service tax, Budget 2004, Credit Rules 2004, CENVAT Credit Rules 2004, Education Cess, Configuration

Reason and Prerequisites

Legal Change - New functionality

Solution

1. MM Configuration

The tax procedure has to be configured to address the computation of Service Tax, the Education Cess on it, and the Posting of the Tax into separate Tax Accounts.

Attached is a zip file that contains a word document, MM-Tax-config.doc.This document describes the steps to configure the tax procedure to calculate service tax and education CESS on service tax in a service PO.

Note: This configuration is for the tax procedure TAXINJ.

2. SD Configuration

SD-Tax-config.zip file contains the document describing the steps to configure the tax procedure and pricing procedure to calculate service tax and education CESS on services in a service order.

Note: This configuration is also for the tax procedure TAXINJ.

There are two files with this note, you need to download that on.

Regards

Arif Mansuri

Former Member
0 Kudos

hello

i need the zip files of Cin configuration?

Thanks

Sumit

Former Member
0 Kudos

hello

can u mail me the oss note that u mentiond

25sumi@gmail.com

Sumit

Former Member
0 Kudos

Try it in your System.

Only u need the User Id & Password .

Regards

Biswajit

Former Member
0 Kudos

Hello Sumit,

You can use the SDN ID ( if it is associated as partner/customer ID) for accessing the OSS portal.

OSS portal is http://service.sap.com/oss

Hope this helps.

Regards

Arif Mansuri

Former Member
0 Kudos

Dear Biswajit,

I'm certified consultant, so that SAP provided oss password for me, but while I'm trying to enter into the screen, it is not giving any access, through my company I dont have any sap partner authorizations. Can you please send me that notes to my email id satya2000@yahoo.com

with best regards

satya 9904211440

Former Member
0 Kudos

Hello Satya,

Sent you the both file to your ID

other guys, pl. try to download from the following link.

https://websmp104.sap-ag.de/notes

Regards,

Arif Mansuri

Former Member
0 Kudos

that window is asking for user id and password ....

is ths the same as i was using in sdn

sumit

Former Member
0 Kudos

Hi,

Can you please send the CIN Confuguration notes and its flow.

I am about to start the project..so of u can send it to me..it will be very usefull.

email id: srivatsan_santhanam@yahoo.co.in

regards,

srivatsan

Former Member
0 Kudos

Hi,

I have been waiting for this information for the past 2 months. I would be very gratefull if you can send the zip files on MM-Tax-config.doc and SD-Tax-config.zip files at my mail ID letslearn234@rediffmail.com

Waiting your immediate reply.

Thanks,

Mahantesh.M

Former Member
0 Kudos

Can you please send me the same file to my mail id?

sgs982@gmail.com

Regards

Siddharth

Former Member
0 Kudos

can you tell me the password and user id that i can login the link?

Former Member
0 Kudos

Hi friends..

Can u pls send me also the zip files..

srinivasan.natraj@gmail.com

Thanks in Advance,

Srini

Anjane_tanneeru
Discoverer
0 Kudos

Hi,

Can you please send the CIN Confuguration documents and its flow.

I am about to start the project..so of u can send it to me..it will be very usefull.

gmail id: suneetdeep

regards,

suneet.

Former Member
0 Kudos

Hi Arif

Can you please send these zip files to my id ch.srprasad at the rate gmail dot com.

I

former_member405498
Participant
0 Kudos

Hi Arif,

can you please send me the docs(CIN for services) to my email id kartheekgreat@gmail.com.iam in depp need of the docs explaining the config.

thanks,

kartheek