STEP 1: Following is the path For to Maintain the PLANT SETTING
- IMG activity path :
- IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTINGS > MAINTAIN PLANT SETTINGS
- Transaction code : SPRO
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEichFQaFa9j-kr3Vm11Q88ACQG6hVHpvMRs2S8alo4ed1XPaX7bz-6p36npgiPZSec3Ida1VeN-yE5AL1QDA8nyEeZWNvVXMBVwArcxFmk1YJLQicjXdfPx1UHuG85Ou1rM8F8mtRTk/s640/SAP+CIN+-+Maintain+Plant+Setting.jpg)
STEP 2: Click on execute button to Maintain the PLANT SETTING
STEP 3: Then Click on New Entry ( Following type Window will Open)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhN7Uh5qZPprc9CGGxNl0DfQG-FRinlVTtsHbbkCRlnQi7MSCqBioSsUtiwP87Q_kadxeYC_wB1GRFNsh7hlIalsGHSs88dg6jWag4dcIXSgvFRlIo-MNJLBiVAFAd2x5wgnxAT1dBX/s640/SAP+CIN+-+Maintain+Plant+Setting-Overview.jpg)
STEP 4: Update the Following Data
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhN7Uh5qZPprc9CGGxNl0DfQG-FRinlVTtsHbbkCRlnQi7MSCqBioSsUtiwP87Q_kadxeYC_wB1GRFNsh7hlIalsGHSs88dg6jWag4dcIXSgvFRlIo-MNJLBiVAFAd2x5wgnxAT1dBX/s640/SAP+CIN+-+Maintain+Plant+Setting-Overview.jpg)
STEP 4: Update the Following Data
- Plant : Specify the Plant for which the Registration has been done .
- EXCISE REGISTRATION : : This is the same number which we have specified when maintaining the excise Registraion intially., Specify which excise registration this plant belongs to.
- DEPOT : Indicates that the plant is a depot. Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation. Here we have to specify weather the Plant is depot or not . A mark in check indicate's that Plant is a Depot.
- Note : If we assign plant as depot here , then plant will function as Depot at all Excise Group.The setting at Plant level precedence over other setting which will be explained further slides.
- GOODS RECEIPT PER EXCISE INVOICE : Specifies whether we are allowed to receive more than one delivery per excise invoice, and if so, whether we can take the CENVAT credit immediately
- CIN provide 3 options to avail CENVAT credit based on the setting . i.e
- Multiple GR against Single Excise In. The excise invocie can refer to multiple GR butcredit can be availed for the entire Excise Invoice in one Shot.
- As per the Business requiremet any 1 of the following 3 options can be selected . i.e. multiple credits or have to wait until the delivery has been made in full i.e. single credit
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