SAP Functional /
SAP SD CIN(Country Version India)

SAP SD CIN(Country Version India)

SAP SD CIN(Country Version India) Online Training:

Who is Eligible:

Any Graduates/Post Graduates are eligible.
Any Functional/technical background consultants are eligible to learn SAP SD CIN(Country Version India) Online Training.

  • 1

    Introduction & Overview

    00:00
  • 1

    Overview of taxation laws in India

    00:00
  • 2

    Understanding different business scenarios for implementing CIN in SAP

    00:00
  • 3

    Running through the different Business Scenarios on to the system

    00:00
  • 4

    Menupath – Logistic General – Tax On Goodsmovement – India (T Code SPRO)

    00:00
  • 6

    Calculation Procedure

    00:00
  • 7

    Pricing Procedure

    00:00
  • 8

    Maintain Excise Registrations

    00:00
  • 9

    Maintain Company Code Settings

    00:00
  • 10

    Maintain Plant Settings

    00:00
  • 11

    Maintain Excise Groups

    00:00
  • 12

    Maintain Series Groups

    00:00
  • 13

    Maintain Excise Duty Indicators

    00:00
  • 14

    Maintain Postal Addresses

    00:00
  • 15

    Determination Of Excise Duty

    00:00
  • 16

    Select Tax Calculation Procedure

    00:00
  • 17

    Condition-Based Excise Determination

    00:00
  • 18

    Define Tax Code For Purchasing Documents

    00:00
  • 19

    Assign Tax Code To Company Codes

    00:00
  • 20

    Classify Condition Types

    00:00
  • 21

    Account Determination

    00:00
  • 22

    Define G/L Accounts For Taxes

    00:00
  • 23

    Specify Excise Accounts Per Excise Transaction

    00:00
  • 24

    Specify G/L Accounts Per Excise Transaction

    00:00
  • 1

    Incoming Excise Invoices

    00:00
  • 3

    Define Processing Modes Per Transaction

    00:00
  • 4

    Define Reference Documents Per Transaction

    00:00
  • 5

    Maintain Rejection Codes

    00:00
  • 6

    Specify Which Movement Types Involve Excise Invoices

    00:00
  • 7

    Outgoing Excise Invoices

    00:00
  • 8

    Pricing Procedure For Factory Sales

    00:00
  • 9

    Assign Billing Types To Delivery Types

    00:00
  • 10

    Maintain Default Excise Groups And Series Groups

    00:00
  • 12

    Subcontracting Attributes

    00:00
  • 13

    Maintain Movement Type Groupsc

    00:00
  • 14

    Exports Under Excise Regulations

    00:00
  • 16

    Make Settings For Are- Procedure

    00:00
  • 18

    Make Settings For Are- Procedure

    00:00
  • 19

    Maintain License Types

    00:00
  • 20

    Printouts Of Are Documents

    00:00
  • 21

    Maintain Output Type

    00:00
  • 22

    Specify Printers

    00:00
  • 23

    Transaction Configuration

    00:00
  • 24

    Define Processing Modes Per Transaction

    00:00
  • 25

    Define Reference Documents Per Transaction

    00:00
  • 26

    Maintain Rejection Codes

    00:00
  • 28

    Utilization Determination

    00:00
  • 29

    Maintain Minimum Balances For Excise Accounts

    00:00
  • 30

    Excise Registers

    00:00
  • 31

    Specify Sapscript Forms

    00:00
  • 35

    Message Control

    00:00
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