CIN - COUNTRY VERSION INDIA

INPUT TAX -Tax that is charged by the vendor. A claim for refund of the deductible portion of
input tax can be submitted to the tax authorities.
OUTPUT TAX -Tax levied on customers at all levels of production and trade. Output tax
represents a tax liability.
SERVICE TAX - Tax levied on the customer on services specified by the Government.
DEPOT - Depot is a plant where the material is stored and sold. There is no manufacturing
activity at the depot. The depots when registered with the excise authorities can pass on the
Modvat benefits to the customer. July 14, 2009.
EXCISE DUTY (BED) - A quantity-based tax which must be paid when a dutiable material is
moved from a duty-free (bonded) location to a duty-paid (unbonded) location or the customer.
Also known as excise tax. The excise duty is based on the quantity / Value of material moved.
AED Additional Excise duty is a duty which is calculated over and above the Excise Duty
payable on the material.
SED Special Excise Duty is an additional duty levied on certain materials depending on the
characteristics of the material. The statute specifies these materials.
CHAPTER ID All materials that are required for manufacturing and subsequently those which
are manufactured, are classified under the Central Excise Law into chapters. These chapters are
further subdivided into headings and subheadings, which together form the chapter ID. Chapter
ID 7216.10 is an example. July 14, 2009.
CVD Countervailing duty is a levy charged on the imports of materials in lieu of excise duty.
CENVAT Central Value Added Tax. The tax is levied on the difference between the output and
the input value. This is also referred as MODVAT.
CESS Cess is a tax imposed for a specific purpose under different acts with reference to certain
goods. Cess is levied at the time of removal of goods from the factory.
OCTROI A levy payable on the material to the local authorities. ASSESSABLE VALUE Denotes the value of goods that you have manufactured in-house at the price as assessed by an
authorized auditor.
SETOFF A certain percentage of input tax which is refunded by the government to the
manufacturer. This refund does not form part of material cost. July 14, 2009.
INTERSTATE TRANSACTIONS - A transaction where the goods / material are traded between
two different states.

CONCESSIONAL TAX FORMS The Government announces tax concessions in excise and
taxes on sales and purchase. This can be availed by submitting the forms prescribed by the
Government. E.g C form , AR4 , CT3. TDS - Tax deducted at source ( Withholding tax) is a
form of indirect taxation deducted at the beginning of the payment flow. Generally, an amount is
withheld and paid over or reported to the tax authorities on behalf of (as opposed to by) the
person subject to tax, the exception being self-withholding tax. If a withholding tax exemption is
available, withholding tax is not withheld. July 14, 2009.
REGISTERS The registers are the books prescribed having specific format under the statute
e.g RG23A,RG23D.
RETURNS The prescribed forms having a specified format under the statute e.g. RT12, RG1,
ANNUAL RETURN FOR TDS. July 14, 2009.
BACKGROUND

FIRST VERSION DEVELOPED IN 1996 IN RESPONSE TO NEEDS OF INDIAN

CUSTOMERS
STANDARD PRODUCT SUPPLIED BY SAP AS AN ADD-ON
CONFORMS TO SAP DEVELOPMENT STANDARD (LOOK AND FEEL ETC)
SUPPORTED BY SAP DEVELOPMENT LAB AT BANGALORE

ALL BUDGET 2002 CHANGES INCORPORATED July 14, 2009

CIN INTERFACE WITH SAP

FI
SD
MM

FI
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SAP

--

ZIND --

CIN

--

SD
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FI Interface Component
HR

INSTALL COMPONENT
ACTIVATE COMPONENT
ACTIVATE PROCESSES
OPEN FI - INTERFACE

HR

CIN INTERFACE WITH SAP

COUNTRY VERSION INDIA INSTALLATION
COPIES THE FOLLOWING
3. STANDARD INDIA TEMPLATES
4. TAX PROCEDURE (TAXINJ)
5. CONDITIONS EXCISE, TAXES ON SALES & PURCHASE, SERVICE TAX,
CVD ETC
6. TABLES , FUNCTION MODULES , NO.RANGE OBJECTS, CUSTOMER EXITS
7. TAX DEPRECIATION KEYS July 14, 2009
INDIAN LOCALISATION COVERAGE
COVERS THE FOLLOWING

CENTRAL / LOCAL SALES TAX

SALES TAX SETOFF
PURCHASE TAX
CONCESSIONAL TAX FORMS
SERVICE TAX
OCTROI July 14, 2009

INDIAN LOCALISATION COVERAGE

BASIC / ADDITIONAL / SPECIAL EXCISE DUTY MAINTENANCE OF RATES ON

VENDOR CLASS MAINTENANCE OF RATES AS PERCENTAGE & AMOUNT
UTILISATION OF MODVAT FORTNIGHTLY PAYMENT
CVD ( IMPORTS)
SUB-CONTRACTING SUB-CONTRACTING CHALLANS RECONCILIATION OF
QUANTITIES MAINTENANCE OF 57F4 REGISTER July 14, 2009

INDIAN LOCALISATION COVERAGE

MODVAT
UPDATING OF PART-I REGISTER FOR QUANTITY
UPDATING OF PART-II REGISTER FOR VALUE
UPDATING OF RG23D REGISTER FOR DEPOT

PRINTING OF EXCISE REGISTERS

PART-I / PART-II REGISTERS
RG1 REGISTER
RT12 RETURN
FACILITY FOR DOWNLOAD July 14, 2009

INDIAN LOCALISATION COVERAGE

EXTENDED WITHHOLDING TAX

o WITHHOLDING TAX ON DOWN PAYMENTS / INVOICES / PROVISIONS
o ACCUMULATIONS
o MULTIPLE TAX LINE ITEMS IN ONE INVOICE
o CALCULATION ALTERNATIVES (GROSS, NET, OFFSET)
o ROUNDING OPTIONS
o PAYMENT DUE DATES BY BUSINESS PLACE
o CHALLAN UPDATE AND ACCOUNT CLEARING
o SURCHARGE ON WITHHOLDING TAX
o CERTIFICATE NUMBERING FOR DIFFERENT SECTIONS / BUSINESS
PLACE
o CERTIFICATE PRINTING WITH CUSTOMISABLE LAYOUT
o ANNUAL RETURNS FOR VARIOUS SECTIONS OF INCOME TAX ACT July
14, 2009

17. INDIAN LOCALISATION - IMG July 14, 2009

18. INDIAN LOCALISATION - IMG In these steps the Basis team performs the installation &
activation of Country Version July 14, 2009
19. IMG- ACTIVATE FI/CO INTERFACE ADD ENTRY ZIND FI/CO COMPONENT FOR
COUNTRY VERSION INDIA July 14, 2009
20. IMG- ACTIVATE CIN FOR FISCAL YEARS ACTIVE INDICATOR FISCAL YEAR UPTO
AND INCLUDING WHICH TRANSACTION APPLIES July 14, 2009
21. IMG- ACTIVATE PROCESSES Activate Components July 14, 2009
22. IMG- ACTIVATE PRODUCTS ACTIVATE PRODUCT EXTENDED WITHHOLDING
TAX July 14, 2009
23. IMG- GLOBAL SETTING COMPANY CODE 1. Company code 2. CENVAT Document
Type 3. DR / CR Overwrite Indicator 4. Automatic Balance Adjustment Indicator 5. Beginning
of Government Fiscal Year 6. Invoice Selection Procedure LIFO , FIFO 7. Number of Excise

Invoice to be selected 8. Days to be considered for Invoice Selection 9. TDS Document Type 10.
Excise Utilization Document Type 11. Excise Duty Rounding in Procurement Cycle 12. Excise
duty rounding in sales and Distribution 13. Immediate credit for Capital Goods 14. GL Account
for CVD 15. Exchange Rate Type 16. Exchange Rate type for Export 17. Changed By 18.
Changed On July 14, 2009
24. IMG- GLOBAL SETTING REGISTARTION ID 1. Registration ID 2. ECC NO 3. Excise
Registration No. 4. Excise Range 5. Excise Division 6. Excise Collectorate 7. Additional Excise
Duty Indicator 8. Special Duty Indicator Indicator 9. CESS Indicator 10. Number Items In
Excise Invoice 11. Register Set Description 12. Partial CENVAT credit Indicator July 14, 2009
25. IMG- GLOBAL SETTING PLANT Registration ID Indicator for Factory / Depot PLANT
July 14, 2009
26. IMG- GLOBAL SETTING EXCISE GROUP Auto Posting of RG23D Default GR Qty.
Creation of Part-1 for Block Stock No. Of GR Per Creation of Excise INV. Part-1 for STO Depot
Indicator Creation of Part-1 for Consumption Stock Automatic Posting Indicator Indicator for
Auto Creation Of Folio Creation Excise Group Registration ID Excise Invoice For RG23D July
14, 2009
27. IMG- GLOBAL SETTING SERIES GROUP Immediate Utilization of MODVAT No
Utilization Indicator Series Group For creating Number Range July 14, 2009
28. IMG- GLOBAL SETTING EXCISE DEFAULTS Tax Procedure Various Excise
Conditions and the Rate used as defaults July 14, 2009
29. IMG- GLOBAL SETTING EXCISE DEFAULTS EXCISE TAX INDICATORS This
Identifies the Class 3. Normal 4. SSI July 14, 2009
30. IMG- ACCOUNTING TRANSACTION ACCOUNT Account Names. This account names
are used by the program To determine the GL account. The sub-transaction type used for
determining different account Transaction Account. These are pre defined in the system July 14,
2009
31. IMG- ACCOUNTING ASSIGN GL ACCOUNT Assign GL account to transaction type,
sub-transaction type and account Name defined in the earlier step. July 14, 2009
32. IMG- ACCOUNTING MININIMUM BALANCE Maintain Minimum balance for each
excise group and account name. The system will check the balance before utilization. July 14,
2009
33. IMG- LOGISTICS INCOMING EXCISE INVOICE July 14, 2009
34. IMG- LOGISTICS FIELD SELECTION In this transaction the field characteristics can be
set. (Input / Required / Display / Hide) Also the field can be Highlighted. July 14, 2009

35. IMG- LOGISTICS PROCESSING MODE The Transaction can be activated for each
processing mode by setting the active flag. Processing Mode A01 Capture A02 Change A03
Display A04 Cancel - A05 Post July 14, 2009
36. IMG- LOGISTICS REFERENCE DOCUMENT In This step set how the system should
reference the data for each transaction and processing mode. Set the Active flag for this to work.
July 14, 2009
37. IMG- LOGISTICS REJECTION CODES In this Step Define the rejection code for
Incoming Invoice. The Excise on the rejection can be assigned to MODVAT on hold instead of
MODVAT clearing by setting the posting indicator July 14, 2009
38. IMG- LOGISTICS MOVEMENT TYPES Populate the Movement Types and register
types. EXCISE POPUP This will enable the POPUP during preparation of Goods Receipt July
14, 2009
39. IMG- LOGISTICS SUB-CONTRACTING In this step group the different Movement types
used for sub-contracting July 14, 2009
40. IMG- LOGISTICS SUB-CONTRACTING In this step set the sub- Contacting attributes
such as :- 2. Sub-contract period 3. Rate of Excise Duty 4. Movement group - Issue 5. Movement
group Receipt 6. Number Range ID 7. How value to be determined 8. Output Type For printing
July 14, 2009
41. IMG- SALES AND DISTRIBUTION July 14, 2009
42. IMG- ASSIGN BILLING TYPE TO DELIVERY In this step assign the Sales and
Distribution Deliver type to the Sales and Distribution Billing type. Ensure that one entry with
blank delivery type is created with Debit note billing type assigned. This is required to pay
supplementary excise duty. July 14, 2009
43. IMG- EXCISE GRP & SERIES GRP DETERMINATION Populate various fields in the
table. The entries in the tables are used to automatically determine the excise group and series
group and thus the excise invoice number and type of sale. July 14, 2009
44. IMG- FORM TYPES July 14, 2009
45. IMG- FORM TYPES In this step define the various excise form types e.g. CT3 , AR4 Etc.
This form type is used in master data for determining the excise indicator. July 14, 2009
46. IMG- EXTENDED WITHHOLDING TAX July 14, 2009
47. IMG- EWT BUSINESS PLACE Business place is an entity responsible for deduction of
Tax at source and payment to the Government on due dates. The Business place is also

responsible for issuing the certificate and filing of return. The business place is registered with
the government. The business place is also used in reporting. July 14, 2009
48. IMG- EWT ASSIGN DOCUMENT TYPE In this step Accounting Document type for each
process July 14, 2009
49. PROCUREMENT PROCESS REQUIREMENTS AS PER INDIAN STATUTE 4.
CALCULATION OF EXCISE DUTY BASED ON MATERIAL AND CHAPTER ID
COMBINATION 5. CALCULATION OF EXCISE BASED ON CLASS OF VENDOR 6.
CALCULATION OF INPUT TAX BASED ON INTERSTATE TRANSACTIONS 7.
CALCULATION OF INPUT TAX SETOFF ON INCOMING MATERIAL (APPLICABLE TO
FACTORY). 8. CAPTURE OF PART I AND PART II FOR CENVAT. 9. SUBCONTRACTING
U/S 57F4 WITHOUT PAYMENT OF EXCISE DUTY 10. SUBCONTRACTING
QUANTITY RECONCILIATION & SETTLEMENT 11. SUBCONTRACTING PAYMENT
OF EXCISE DUTY FOR NON- RECEIPT OF MATERIAL AFTER SPECIFIED PERIOD. July
14, 2009
50. PROCUREMENT SCENARIOS LOCAL MATERIALS IMPORT MATERIALS SUB CONTRACTING CAPITAL GOODS STOCK TRANSFER July 14, 2009
51. TAX CALCULATION AT HUNTSMAN PURCHASE 1. TAXES ON SALES &
PURCHASE ARE MAINTAINED AT FEDERAL LEVEL AND STATE LEVEL 2. THE
EXCISE CONDITION IS MAINTAINED AT 100% 3. THE EXCISE RATE FOR THE
MATERIAL IS MAINTAINED IN CIN MASTER. 4. THE INPUT / OUTPUT TAX RATE IS
MAINTAINED FOR FEDERAL TAX AND STATE LEVEL TAX CONDITIONS 5.
PERCENTAGE OF SETOFF ON INPUT TAX IS MAINTAINED IN SETOFF CONDITION
July 14, 2009
52. HOW TAXES ARE DETERMINED 1. THE CHAPTER ID FROM CIN TABLE FOR THE
MATERIAL 2. EXCISE RATE DERIVED FROM CHAPTER ID FROM CIN MASTER 3. IN
TAX PROCEDURE 100% OF THE RATE IS CALCULATED 4. THE TAX CODE IS
ENTERED IN THE LINE ITEM AND THE JURISDICTION OF THE VENDOR IS
ACCETPTED AS AN INPUT., 5. THE CVD IS ENTERED MANUALLY IN THE PRICING
SCHEMA. July 14, 2009
53. PROCUREMENT- LOCAL PURCHASE SAP CIN CREATE PO Excise Rate Determination
PRICING Based on Material / Chapter ID and Vendor Class GR Simulate & Post Cenvat. Update
Part I -Qty Update Part II Val IV A/c. Determination This also updates the excise header / line
item tables. July 14, 2009
54. PROCUREMENT- IMPORT PURCHASE SAP CIN CREATE PO Create Excise Invoice for
CVD. PRICING This is entered manually in Pricing Update Part I - Qty Simulate & Post GR

Cenvat. Update Part II Val A/c. Determination IV This also updates the excise header / line item
tables. July 14, 2009
55. PROCUREMENT SUB-CONTRACT SAP CIN CREATE PO Create Sub- Contract Challan
w.r.t mat. doc. TRF. Print Excise Challan POSTING Update Register Settle w.r.t. sub- GR
contract challan. Consumes the child material. Updates Register Reconciliation and IV
Completion of Challan July 14, 2009 This also updates the excise header / line item tables.
56. PROCUREMENT CAPITAL GOODS SAP CIN CREATE PO Excise Rate Determination
PRICING Based on Material / Chapter ID and Vendor Class Simulate & Post GR Cenvat. Update
Part I -Qty Update Part II Val A/c. Determination 50% - current year IV 50% - next year. July
14, 2009 This also updates the excise header / line item tables.
57. PROCUREMENT STOCK TRANSFER SAP CIN CREATE STO Capture Excise Details in
RG23D GR WRT Folio No. is created DELIVERY for each material received. Update Registers /
Tables This also updates the excise header / line item tables. July 14, 2009
58. SALES PROCESS REQUIREMENTS AS PER INDIAN STATUTE 3. CALCULATION OF
EXCISE DUTY BASED ON MATERIAL AND CHAPTER ID COMBINATION 4.
CALCULATION OF EXCISE BASED ON CONCESSIONAL FORMS. 5. CALCULATION OF
OUTPUT TAX BASED ON INTERSTATE TRANSACTIONS 6. MAINTENANCE &
PRINTING OF EXCISE / ST. DETAILS OF CUSTOMERS ON INVOICES 7. USAGE OF
PRE-PRINTED INVOICE NO. 8. EXCISE INVOICE NO. SHOULD START WITH NO.1 FOR
EVERY GOVERNMENT FISCAL YEARIN DEPOT. 9. MAINTENANCE OF RG23D
REGISTER IN DEPOTS 10. REPRODUCTION OF ALL EXCISE DETAILS ON DEPOT
INVOICES WRT SOURCE DOCUMENT. 11. IDENTIFICATION OF DEPOT SALES / FIRST
STAGE / SECOND STAGE DEALERS IN DEPOT July 14, 2009
59. SALES PROCESS 2. MAINTAINING SEPARATE FOLIO NO. FOR ALL INCOMING
MATERIAL IN DEPOT . 3. MAINTAINING ENTRY NO. FOR EACH FOLIO FOR
OUTGOING MATERIAL IN DEPOT. 4. LEVY OF SERVICE TAX ON ALL SERVICES
RENDERED FROM FACTORY / DEPOT. 5. PAYMENT OF CESS ON CERTAIN
CATEGORY OF MATERIALS (IF APPLICABLE). 6. MAINTAINING OF EXCISE RULES
July 14, 2009
60. SALES SCENARIOS FACTORY SALES STOCK TRANSFER DEPOT SALES July 14,
2009
61. TAX CALCULATION AT HUNTSMAN- SALES 1. TAXES ON SALES & PURCHASE
ARE MAINTAINED AT FEDERAL LEVEL AND STATE LEVEL 2. THE EXCISE
CONDITION IS MAINTAINED AT 100% 3. THE EXCISE RATE FOR THE MATERIAL IS
MAINTAINED IN CIN MASTER. 4. THE INPUT / OUTPUT TAX RATE IS MAINTAINED

FOR FEDERAL TAX AND STATE LEVEL TAX CONDITIONS 5. REGIONS ARE
MAINATINED AT PLANT / CUSTOMER July 14, 2009
62. TAXES ARE DETERMINED BY THE SYSTEM 1. THE CHAPTER ID FROM CIN
TABLE FOR THE MATERIAL 2. EXCISE RATE DERIVED FROM CHAPTER ID FROM
CIN MASTER 3. IN TAX PROCEDURE 100% OF THE RATE IS CALCULATED 4. THE
JURISDICTION IS DETERMINED BASEED REGION MAINTAINED IN CUSTOMER
MASTER AND PLANT, 5. IF THE REGION IS SAME THEN STATE LEVEL TAXES ARE
APPLICABLE ELSE FEDERAL TAXES WILL BE APPLICABLE . THIS IS DETERMINED
BY THE ROUTINES IN TAX PROCEDURES. 6. THE TAXES ON SALES AND
PURCHASES ARE DETERMINED BASED ON THE TAX CODES July 14, 2009
63. SALES SCENARIOS FACTORY SALES SAP CIN CREATE SO Excise Rate
Determination Based on Material / DELIVERY Chapter Id / Form type. ST based on Jurisdiction
and Tax PGI Codes Excise Inv. WRT SAP Billing Doc. BILLING Selection of Rules Update No.
Range This also updates the excise Update Tables header / line item tables. A/c Determination
July 14, 2009
64. SALES SCENARIOS STOCK TRANSFER SAP CIN DELIVERY W.R.T STO CREATED
IN PROCUREMENT PGI Excise Inv. WRT SAP Billing Doc. Selection of Rules BILLING
Update No. Range Update Tables This also updates the excise A/c Determination header / line
item tables. for EXCISE July 14, 2009
65. SALES SCENARIOS DEPOT SALES SAP CIN CREATE SO Excise Rate Determination
Based on Material / DELIVERY Chapter Id. Excise Inv. WRT PGI SAP Material Doc. Select
Excise Inv. From RG23D register Selection of Rules BILLING Update No. Range Update Tables
This also updates the excise header / line item tables. July 14, 2009
66. REQUIREMENT OF FINANCE WITHHOLDING TAX ACCUMULATION OF TAX
BASE AMOUNT CERTIFICATE NUMBERING BASED ON BUSINESS PLACE AND IT
SECTION ANNUAL RETURN FOR EACH SECTION PAYMENT OF WITHHODING
TAX CALCULATION OF SURCHARGE CERTFICATE PRINTING SHOWING TAX
RATE INCLUSIVE OF SURCHARGE PAYMENT BY DUE DATE EXCISE DUTY
FORTNIGHTLY PAYMENT July 14, 2009
67. PROCESS OF WITHHOLDING TAX TDS ON PAYMENT TDS ON INVOICE REQUEST
FOR CALCULATE TDS DOWN PAYMENT ADJ. FOR DOWN PAYMENT OF PAYMENT
REQUEST CALCULATE TDS PAYMENT OF TDS UPDATE CHALLAN ACCOUNTING
PRT CERTIFICATE THE TABLES FOR TDS AND CERTIFICATES ARE UPDATED
ANNUAL RETURN July 14, 2009

68. PROCESS FOR PAYMENT OF EXCISE SELECTION OF DATES UTILIZATION

SELECTION OF REGISTERS RG23A,RG23C,PLA PAYMENT ACCOUNTING THE
TABLES FOR EXCISE ARE UPDATED July 14, 2009
69. STATUTORY REGISTERS / REPORTS RG23A PART I REGISTER RG23A PART II
REGISTER RG23C PART I REGISTER RG23C PART II REGISTER RG1 REPORT RT12
REPORT 57F REGISTER RG23D REGISTER TDS CERTIFICATES REPORT TDS ANNUAL
RETURN REPORT ALL THE REGISTERS & REPORTS WITH CUSTOMIZABLE LAYOUT
WITH DOWNLOAD FACILITY ARE AVAILABLE AS PART OF STANDARD CIN July 14,
2009
70. IMPORTANT CIN TABLES AND FUNCTION MODULES TABLES :- All CIN tables start
with J_1I and J_2I. There are 129 tables. J_1IEXCHDR (Header data of excise doc.)
J_1IEXCDTL (Line item data of excise doc.) J_2IRULES (Table for maintenance of excise rules
) FUNCTION MODULES :- All CIN function modules start with J_1I . There are 151 Function
Modules. J_1I_DETERMINE_EXCISE_YEAR Determines the excise year
J_1I2_FI_POST_MODVAT_AMOUNT FI posting for a given modvat amt and GR
J_1IEWT_CHALLAN_UPDATE Internal Challan Number Updates. EWT-India. July 14, 2009
71. FISCAL YEAR All the statutory reports and registers have to be maintained as per the
Government Fiscal Year. The Government Fiscal year starts from 1st of April and ends on 31st of
March of the subsequent year. The Income Tax Depreciation has to be calculated on the basis of
the Government Fiscal Year basis. July 14, 2009
72. NUMBER RANGES Number Range Objects for CIN are different from the standard SAP .
There are 21 number range objects. J_1ICERT No range for Certificate Printing-EWT India.
J_1IEXCINV Excise invoice number The year dependent no.ranges will have to be maintained
for all the objects. Number Range in case of withholding tax certificate should be maintained for
a business place and withholding tax section. In case of Depots the excise invoice number range
should start with 1 for every government fiscal year. July 14, 2009
73. HOW NUMBER RANGE ARE DEFINED IN CIN PLANT EXCISE GROUP 01 SERIES
SERIES 01 02 NO.RANGE NO.RANGE ID-01 ID - 01 NO.RANGE NO.RANGE July 14, 2009
74. Thank You for Your Time ! July 14, 2009
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