Professional Documents
Culture Documents
Stock Transfer Order (STO) Export Sales Depot Sales Factory Sales
: CIN Master Data Maintenance : Excise Maintenance : To Maintain the BED : Outgoing excise invoice under Depot (STO scenario) : Maintaining the excise invoice in Depot Sales
J1IBN01: Create excise bond for export scenario J1A102 : ARE1 document process J1I5 J2I5 J2I6 : Maintain or update the RG1 register : For RG1 register : For printout based on extracted data from J2I5
There are four types of pricing procedure for CIN under TAXINN procedure. They a re as follows:
Stock Transfer Order (STO) - JINSTO Export Sales - JINEXPO Depot Sales - JINDEP Factory Sales - JINFAC
Scenarios:
The process is same as STO between two plants under one Company Code.
ME21N --> VL10B --> VL02N --> LT03 --> PGI --> VF01 (Will create a Proforma Invo ice)
Billing will takes place in J1IIN with reference to the Proforma Invoice created .
2. Export Sales Initially create number range for the object ARE1
VA01 --> Vl01N --> VF01 --> J1IIN ( Will create excise invoice)
ARE1 processing under J1IA102 and then go to J1IA123 for any updates.
3. Depot Sales
Then maintain the pricing procedure under VK11 and CIN master data under J1ID
Then go to Delivery RG23D selection and specify the delivery document number, ex cise group, series group.
Select line item and then go to details, mention quantity and save the document.
Click on excise invoice icon and select the excise invoice number.
Click on continued specify quantity and check that system whether BED is copied. Then save the document.
4. Factory Sales Create VA01 --> VL01N --> VF01 --> J1IIN (Enter the billing document details) -> the system will calculate BED --> Then click on Utilization icon --> Specify B ED amount under PLA account or amount. Then save the document.
Maintain the selection screen with the classification key as IDH, then select RG 1 and execute.
Then go to J2I6 --> Print utility program --> select RGI & Execute. 32 Views