Upload
rajasekeranmad
View
221
Download
0
Embed Size (px)
Citation preview
8/11/2019 Q&A CIN
1/16
Country India Version [C.I.N]Q&A CIN V.1.0
Author : Mahindra Satyam Computer Services Ltd.,
Doc Code : Q & A CIN
Description : Country India Version (C.I.N)Subject : Q&A CIN
Book For : SAP FI-MM-SD CIN ConsultantsLanguage : EnglishSAP : ECC 6.0
8/28/2009
8/11/2019 Q&A CIN
2/16
!"#$% #& '# (#$)"*+ , !!- )#+
.+"./ (+'" )$("#$./"0 123%43 #+ 56%6 )#+
$7..8/% $7$#+"!.8/9
, +/7.$ . (#' !,#/' 8 (#$)"*+' &",
, +:"+' +."#! )#+ ''("8/ .$' $#$;
''("8/ . (#-#$$! 1#, , (!#-+! ,.7 # 8 .!!"*$' # ,
/.$ "$ , #(= +.$!#+ +'+ !"$*!
1+.$!.("#$%9
? #& '# (,.$* , '8" .((#$ ,. "!+##!' "$ ("!
8/11/2019 Q&A CIN
3/16
+ , !+ (.$ '("' , +#(!!"$* -#'!
.!!#(".' &", , , +.$!.("#$! #+ * )#+
8/11/2019 Q&A CIN
4/16
8(#$+.("$* ,.//.$ .*."$! .// !+"! *+# ;
8/11/2019 Q&A CIN
5/16
G; "))+$"./ ("! $7#"( +'"
; ("! +7+!./ &",# +)+$(
; ("! +7+!./ ") -.+"./ !' )#+
$#$;+#'("#$
; ("! 7+!./ )#+ +" #)) .!!
E ; .((#$ .'J!-$ ,+#*, E
,.//.$
L; "! !' )#+ '+-"$"$* , .((#$! &,$
.
8/11/2019 Q&A CIN
6/16
5 )+ , +.$!.("#$
8/11/2019 Q&A CIN
7/16
46 ,$ .+ , C"-/. @ +'"C .$'
, C#! @C 8#$! .("70
,! 8#$! &"// 8 .("7 ") , $+ ,.! 8$
#!' "$ , 4? .+ +*"!+ )#+ ,
((/ .$' ,+ "! (+'" .7."/.8/ # 8 .7."/'
,! 8#$! &"// ./&.! 8 .("7 '+"$* , ((/
, !+ !,#/' ,.7 , $(!!.+ .,#+"M."#$
# #! .$ ("! "$7#"(
4E ,"/ (.+"$* .$ ("! "$7#"( )#+
1&",# +)+$( # .$ -.+"./ '#(-$9D
,#& '#! #$ $+ -/"/ /"$!0
#+ , )"+! /"$ "- , !+ $'! # $+ ,
'."/! #) , , /"$ "- !(, .! , -.+"./
$-8+D /.$D (,.+ D ' +.D D :.$"
( )#//#&' 8 +!!"$* # $+ . $&
/"$ "- , !+ $'! # +!! , C -C
>#$
4F ,$ +"( (#$+#/ 6 "! ! )#+ . +(,.!
#+'+D ,#& "! ("! '(#-'0
, 8.! 7./ #) , -.+"./ "! , 7./ #$ ,
'. #$ &,"(, , 7$'#+C! ("! "$7#"( "!(+.', ' "! (#-' #$ ,"! 8.! 7./
42 #& .+ , .((#$! '+-"$' &,$ (."./
*##'! .+ +#(+'0
,$ ($7. (+'" )#+ , (."./ *##'! .+
.7."/' )#+ , )"+! 63ND ND , (+'" .((#$! .+
"(=' )+#- +.$!.("#$ .$' '8"
.((#$! )+#- ,
+"$* 8!:$ (+'" .7."/-$ ,+#*,
+.$!.("#$ (#'
8/11/2019 Q&A CIN
8/16
.+"./ #(= +
I (/.+"$* +
+"$* ("! $7#"( +'";
8/11/2019 Q&A CIN
9/16
?B #& '# '/ (,.//.$! .!!"*$' # , ##'!
("! '#(-$0
## +.$!.("#$ )#+ .$" (#$("/"."#$
1
8/11/2019 Q&A CIN
10/16
?2 !- "!$C /#.' , ./.$( "$ +.$!.("#$
++$(A "$ +.$!.("#$
8/11/2019 Q&A CIN
11/16
BB $ (.! #) #+!D ,#& '# !+!! ,
+(./(/."#$ #) ("! '"! . , "- #)
(+."#$ #) ("! "$7#"( "$ , +.$!.("#$ "//"$* #(-$ 1@3; @P P
G9!#-+ ((#$ +
./! ((#$ +
$7. !$! ((#$ +
+"$* ("! $7#"( +."#$ 1
8/11/2019 Q&A CIN
12/16
+"$* "/"M."#$ 1
8/11/2019 Q&A CIN
13/16
GL CODE TEXT NATURE
16612211 ED pybl B/SHEET
16612216 ECS pybl on ED B/SHEET
16612218 SEC pybl on ED B/SHEET
18719000 PL-Vnd-CENVAT B/SHEET
26360210 PLA-OH B/SHEET
26360211 PLA-BED B/SHEET
26360212 PLA-AED B/SHEET
26360213 PLA-SED B/SHEET
26360214 PLA-CESS B/SHEET
26360215 PLA-NCCD B/SHEET
26360216 PLA-ECS B/SHEET
26360217 PLA-ADC B/SHEET
26360218 PLA-SEC B/SHEET26361211 CENVAT on inp-BED B/SHEET
26361212 CENVAT on inp-AED B/SHEET
26361213 CENVAT on inp-SED B/SHEET
26361215 CENVAT on inp-NCCD B/SHEET
26361216 CENVAT on inp-ECS B/SHEET
26361217 CENVAT on inp-ADC B/SHEET
26361218 CENVAT on inp-SEC B/SHEET
26362211 CENVAT on CG-BED B/SHEET
26362212 CENVAT on CG-AED B/SHEET
26362213 CENVAT on CG-SED B/SHEET
26362215 CENVAT on CG-NCCD B/SHEET
26362216 CENVAT on CG-ECS B/SHEET
26362217 CENVAT on CG-ADC B/SHEET
26362218 CENVAT on CG-SEC B/SHEET
26363210 CENVAT OH B/SHEET
26369210 Excise on stk trf B/SHEET
26369211 Excise on 57F B/SHEET
26389001 Unappl cstm-ADC B/SHEET
44972001 ED pd P&L
8/11/2019 Q&A CIN
14/16
Excise
Gp
ETT CoCd Sub
TrnTyp
ChAc RG23A
BED
RG23A
AED
RG23A
SED
RG23C
BED
RG23C AED RG23C
SED
Cenva
t
Offset
Mod.Clear
21 57FC BP01 01 BPIN 26361211 26361212 26369211
21 57NR BP01 01 BPIN 26361211 26361212 26369211
21 ARE1 BP01 BPIN 16612211 16612211 26369211
21 ARE3 BP01 BPIN 26361211 16612211 26369211
21 CAPE BP01 BPIN 26362211 26362212 26362213
21 CAPE BP01 IP BPIN 26362211 26362217 26362213
21 CEIV BP01 BPIN 16612211 16612211 16612211 16612211 16612211 16612211
21 CEIV BP01 BPIN 16612211 16612211 16612211 16612211 16612211 16612211
21 DIEX BP01 BPIN 26361211 26361212 26361213 26362211 26362212 26362213 18719000
21 DIEX BP01 IP BPIN 26361211 26361217 26361213 26362211 26362217 26362213 18719000
21 DLFC BP01 BPIN 16612211 16612211 16612211 16612211 16612211 16612211
21 DLFC BP01 BPIN 16612211 16612211 16612211 16612211 16612211 16612211
21 EWPO BP01 BPIN 26361211 26361212 26361213 26362211 26362212 26362213 18719000
21 EWPO BP01 01 BPIN 26361211 26361212 26361213 26362211 26362212 26362213 18719000
21 EWPO BP01 IP BPIN 26361211 26361217 26361213 26362211 26362217 26362213 26389001
21 GRPO BP01 BPIN 26361211 26361212 26361213 26362211 26362212 26362213 18719000
21 GRPO BP01 01 BPIN 26361211 26361212 26361213 26362211 26362212 26362213 18719000
21 GRPO BP01 BPIN 26361211 26361212 26361213 26362211 26362212 26362213 26369210
21 GRPO BP01 IP BPIN 26361211 26361217 26361213 26362211 26362217 26362213 26389001
21 MRDY BP01 BPIN 16612211 16612211 16612211 16612211 16612211 16612211 44972001
21 MRRD BP01 BPIN 16612211 16612211 16612211 16612211 16612211 16612211 44972001
21 MRWO BP01 BPIN 16612211 16612211 16612211 16612211 16612211 16612211 44972001
21 OTHR BP01 BPIN 16612211 16612211 16612211 16612211 16612211 16612211
21 TR6C BP01 BPIN
21 UTLZ BP01 BPIN 26361211 26361212 26361213 26362211 26362212 26362213 16612211
8/11/2019 Q&A CIN
15/16
PLA BED PLA AED PLA SED PLA
CESS
CENVAT
OH
CENVAT
sse
PLA On
Hld
Reversal G/L
RG23AN
G/L
RG23C
N
PLA
NCCD
26360211 44972001
26360211 44972001
26360211 44972001
26360211 44972001
26363210
26363210
26360211 26360212 44972001
26360211 26360212 26369220
26360211 26360212 26360213 26360214 44972001
26360211 26360212 26360213 26360214 26369220
26363210 18719000
26363210
26363210
26363210
26363210
26363210
26363210
26360211 26360212 26360213 26360214
26360211 26360212 26360213 26360214
26360211 26360212 26360213 26360214
26360211 26360212 26360213 26360214 4497200126360211 26360212 26360213 26360214 26360210
26360211 26360212 26360213 26360214
8/11/2019 Q&A CIN
16/16
G/L
account
for
RG23A
ECS
G/L
account
for
RG23C
ECS
G/L
account
for PLA
ECS
G/L A/c
for
RG23A
AT1
G/L A/c
for
RG23C
AT1
G/L Acc.
for PLA
AT1
G/L A/c
for
RG23A
AT2
G/L A/c
for
RG23C
AT2
G/L Acc.
for PLA
AT2
G/L A/c
for
RG23A
AT3
G/L A/c
for
RG23C
AT3
G/L Acc.
for PLA
AT3
26361216 26360216 26361218 2636021826361216 26360216 26361218 26360218
16612216 16612216 26360216 16612218 16612218
16612216 16612216 26360216 16612218 16612218
26362216 26362218
26362216 26362218
16612216 16612216 16612218 16612218
16612216 16612216 16612218 16612218
26361216 26362216 26361218 26362218
26361216 26362216 26361218 26362218
16612216 16612216 26360216 16612218 16612218
16612216 16612216 26360216 16612218 16612218
26361216 26362216 26361218 2636221826361216 26362216 26361218 26362218
26361216 26362216 26361218 26362218
26361216 26362216 26361218 26362218
26361216 26362216 26361218 26362218
26361216 26362216 26361218 26362218
26361216 26362216 26361218 26362218
16612216 16612216 16612218 16612218
16612216 16612216 16612218 16612218
16612216 16612216 16612218 16612218
16612216 16612216 26360216 16612218 16612218
26360216 26360218
26361216 26362216 26360216 26361218 26362218 26360218