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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

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!"#$% #& '# (#$)"*+ , !!- )#+

.+"./ (+'" )$("#$./"0 123%43 #+ 56%6 )#+

$7..8/% $7$#+"!.8/9

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+ , !+ (.$ '("' , +#(!!"$* -#'!

.!!#(".' &", , , +.$!.("#$! #+ * )#+

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8(#$+.("$* ,.//.$ .*."$! .// !+"! *+# ;

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G; "))+$"./ ("! $7#"( +'"

; ("! +7+!./ &",# +)+$(

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.

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5 )+ , +.$!.("#$

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46 ,$ .+ , C"-/. @ +'"C .$'

, C#! @C 8#$! .("70

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.+"./ #(= +

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+"$* ("! $7#"( +'";

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?B #& '# '/ (,.//.$! .!!"*$' # , ##'!

("! '#(-$0

## +.$!.("#$ )#+ .$" (#$("/"."#$

1

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?2 !- "!$C /#.' , ./.$( "$ +.$!.("#$

++$(A "$ +.$!.("#$

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BB $ (.! #) #+!D ,#& '# !+!! ,

+(./(/."#$ #) ("! '"! . , "- #)

(+."#$ #) ("! "$7#"( "$ , +.$!.("#$ "//"$* #(-$ 1@3; @P P

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+"$* ("! $7#"( +."#$ 1

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+"$* "/"M."#$ 1

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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

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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

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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

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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