CIN Configuration (Formula based) for Factory SalesStep1: Define Tax procedure (T. code OBYZ)Step2: Assign Tax procedure to CountryStep3: Maintain Excise RegistrationsEvery company has to register their manufacturing units in Excise department.(ECC no, Excise registration number, Range, Division, Commissionerate, liable to AED, SED, CESS, EI items, partial credit, indicator NCCD, liable to AT1, AT2 and AT3)Step4: Maintain Company code settings (FI)(Company code, CENVAT doc type, Utilization FI doc type, Debit ac override, automatic adjustment indicator, immediate credit on Capital goods, first month, Excise selection days, no of Excise invoices to be selected, EI selection procedure, rounding duty on procurement, removal, Exchange rate type for CVD, exports)Step5: Maintain Plant settings(Assign Excise registration number to Plant, whether the Plant is manufacturing plant or Depot)Step6: Maintain Excise Group To determine Excise number ranges and Excise G/L accounts(Excise group, Plant, Excise registration, number of goods receipts per EI, default challan qty in GR, Excise invoice during billing, create and post invoice single step, consumption, depot settings, MIGO settings)Step7: Maintain Series Group Excise group will be divided into Series groupsTo determine Excise number ranges(No utilization, immediate utilization)Step8: Maintain Excise Duty Indicators

Master Data SettingsStep1: Maintain Chapter IDs(Chapter ID, UOM Excise, description)Step2: Assign Users to Material master Screen sequence(User screen reference)Account Determination SettingsStep1: Define G/L accounts for Taxes (T. code OB40)(Click on transaction MWS and assign Chart of account and then assign Sales Tax G/L account along with Tax code)Step2: Specify Excise accounts per Excise transaction(To define accounting entries for excise transaction)Step3: Specify G/L accounts per Excise transaction(Assign Excise G/L account to the combination of Excise group, Excise transaction type and Company code)Business TransactionStep1: Incoming Excise Invoices(Which movement type should update which register?)Step2: Outgoing Excise InvoicesAssign Billing types to Delivery types (Copy control: Invoice into Excise invoice)Maintain default Excise Groups and Series groupsAssign default Excise groups and Series groups to the combination of Sales area, Shipping point and Plant(To determine Series groups automatically)

Define Excise types in Tax Procedure T. code OBYZClick on Condition types and defineClick on Procedures and select Tax procedure and place the Condition types in Tax procedureDefine Sales Condition types for Excise Duties and TaxT. code V/06Define Condition typesStep1: Create Condition TablesStep2: Create Access SequenceStep3: Create Condition typesStep4: Create one more Condition type (This Condition type is a link b/w Sales procedure and Tax procedure)Step5: Design Sales Pricing procedure for Factory sales (Formula based)Maintain Excise DefaultsExcise defaults will help to copy the Excise duty values from Condition types to fields in Excise invoiceDefine Tax determination RuleDefine Tax relevancy of Master recordsClick on Customer Taxes and Material Taxes(Maintain Tax category and Tax class)Go to XD01 and maintain Tax classificationGo to MM01 and maintain Tax classificationAssign Sales pricing procedureGo to OVKK and assign Sales pricing procedure

Maintain Tax codeT. code FTXPMaintain Condition recordsT. code VK11Maintain Excise Master DataT. code J1IDSelect Material and Chapter ID combinationCustomer Excise detailsExcise Indicator for PlantExcise Indicator for Plant and CustomerExcise Tax rateAssign G/L account to the combination of Tax code (T. code OB40)Assign G/L account for EXD and assignCreate Excise invoice (T. code J1IIN)