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SAP MM: To Activate CIN Menu Path in SAP

Country Version India (CIN) is an SAP feature that allows users to calculate taxes specific to India, such as Cenvat, withholding tax, and sales tax. CIN integrates with various SAP modules like MM, SD, and FI to automatically post taxes using posting keys, accounts, and tax codes. It also provides functionality for tax provisions, reversals, and annual tax returns. To activate CIN, users go to SPRO, Financial Accounting, Global Settings, Tax on Sales/Purchase, Basic Settings, India, and activate CIN for the desired fiscal year range.

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99 views

SAP MM: To Activate CIN Menu Path in SAP

Country Version India (CIN) is an SAP feature that allows users to calculate taxes specific to India, such as Cenvat, withholding tax, and sales tax. CIN integrates with various SAP modules like MM, SD, and FI to automatically post taxes using posting keys, accounts, and tax codes. It also provides functionality for tax provisions, reversals, and annual tax returns. To activate CIN, users go to SPRO, Financial Accounting, Global Settings, Tax on Sales/Purchase, Basic Settings, India, and activate CIN for the desired fiscal year range.

Uploaded by

Bala Ranganath
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Country Version India (CIN)

In SAP, Country Version India (CIN) is an added advantage to calculate taxes in India. We have to
activate CIN with customizing settings of country specific Taxes for India.
By activating CIN we can calculate taxes like

Cenvat

Withholding Tax Tax deducted at source

Sales tax, etc.


Excise Duty plays an important role in manufacturing industry scenarios. Excise related settings known
are maintained in Country Version India configuration. Country version India integrates with SAP, SAP
MM and SAP SD as well.
The standard system comes with two tax calculation procedures:

Condition Based TAXINN


In this activity we define a new tax code for the purpose of calculating excise duty
when we enter purchasing documents.

Formula Based TAXINJ


We can also define Non Taxable transactions in Country Version India, transaction like Goods
movement. Automatic tax posting is done with CIN with the help of posting key, account number and
we have to distinguish tax account with tax codes. In Sales and Distribution, it calculates taxes using
pricing procedure.

We can have provision for taxes and also reverse the provision. Annual return provision can configure
in Country Version India. To calculate taxes we need tax certificate of each business partner.

To activate CIN menu path in SAP:

SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchase > Basic
Settings > India > Activate Country Version India For specific Fiscal Year
Here we have to mention comp. IND, To year 2999 and Activate the tab.

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