BED & Higher education cess are not appearing in J1IIN in export sales

Dear Experts,
we have scenario, 
- 1000 & 2000 Plants are excisable
- Excise group is same for 1000 & 2000 plant
- Serial Group is different for 1000 & 2000 plant.
we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create  excise Invoice (J1IIN),  BED ,Education cess and  Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
please help me to  resolve the urgent issue.
Shibu Chandran

Hi,
As i said above you can not see those accounting entries for excise invoice in export.
you can see the accounting entries for excise invoice in domestic sales process.but not in export process
to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.
and also as i said above you check those settings in J1ID T-code
for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%
and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination
and finally check material and chapter id combination
Try this and let me know

Similar Messages

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    i have done excise default setting in spro, even J1id also maintain.
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    Mangesh Dongre
    Go to IMG-Logistic general-Tax on goods movement-India-Basic settings-determination of excise duties-condition based excise determination-click on classify condition types
    --check whether your Education cess and Higher ed Cess  condition type is assigned to the excise pricing procedure.
    check in account determination
    --specify excise accounts per excise transaction
    --specify g/l accounts per excise transaction
    Regards
    Pradeep

  • BED,Cess and Higher education cess is not showing automatically

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    Edited by: shibu2000000000 on Sep 13, 2010 11:23 AM
    Edited by: shibu2000000000 on Sep 13, 2010 1:10 PM

    should be automatically appear in the conditions
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  • Higher Education Cess field not showing.

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    Hi,
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    HI,
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  • Higher Edu.Cess is not populating in GR for Import POs

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    Vrish

    Hi Vrish,
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    Edited by: Kiran. V on Apr 29, 2008 2:39 PM

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    Hi Ramu
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    HI,
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  • Problem in new 1% higher education cess as per budget 07

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    But the Higher education cess ( for which i am using AT1) is not flowing in Excise invoice and subsequently in ARE1 document.
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    Amrish Purohit

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    A/R AT1 Cond...........JA1Y
    A/R AT1 Perc............JA1X.
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