Condition Types of ECESS, S&HE CESS

Hi experts,
we are planning to use the TAXINN procedure in our rollout project but the existing system doesn't have the all E CESS, S&HE CESS condition types. we just want to know the standard condition types prescribed by the SAP for E CESS, S&HE CESS in SD & MM pricing procedures. plz share any standard documents if any,,
SAP Version ECC6.0
Thanks in advance
Rajasekhar

Hi,
For SD
HEcess percentage - JECS
HEcess total          -  JECT
SHEcess percentage - JA1X
SHEcess total          - JA1Y
For MM
HEcess percentage - JEC1
HEcess total          - JEX1
SHEcess percentage - JSEP
SHEcess total          - JHX1
Hope this will help your requirement
Regards
bvdv

Similar Messages

  • Exise and  cess condition types

    Hi what are the std condition types for
    exise duty
    education cess
    Heducation cess
    IN ECC 6.0 VERSION
    MURLI.

    Hi,
    <b>For excise duty:</b>
    JEAP     IN A/R AED %     Discount or surcharge          Percentage
    JEAQ     IN A/R AED Qty     Discount or surcharge          Quantity
    JEAT     IN A/R AED total     Discount or surcharge      Percentage
    JESP     IN A/R SED %     Discount or surcharge          Percentage
    JESQ     IN A/R SED Qty     Discount or surcharge          Quantity
    JEST     IN A/R SED total     Discount or surcharge          Percentage
    JEX2     IN A/R BED     Discount or surcharge      Percentage
    JEXA     IN A/R AED     Discount or surcharge           Percentage
    JEXP     IN: A/R BED %     Discount or surcharge           Percentage
    JEXQ     IN A/R BED     Discount or surcharge           Quantity
    JEXS     IN A/R SED     Discount or surcharge      Percentage
    JEXT     IN A/R BED total     Discount or surcharge           Percentage
    For education cess:
    JCED     IN A/R CESS     Discount or surcharge          Percentage
    JCEP     IN A/R CESS %     Discount or surcharge          Percentage
    JCEQ     IN A/R CESS Qty     Discount or surcharge     Quantity
    JCES     IN A/R CESS     Taxes                          Percentage
    JCET     IN A/R CESS total     Discount or surcharge     Percentage
    Higher Education ces:
    JA1X     A/R SECONDARY&Hr ECS     Discount or surcharge         Percentage
    Reward points if solution helps.
    Regards,
    Allabaqsh G. Patil

  • Tax code assignment to condition types

    Hi,
    We have created one tax code for service tax assigned to one service condition type (JSER).
    But there are another condition types for Ecess & H cess for service tax.
    So tell me how to assign tha same tax code for another two Ecess & H ecess Condition types.
    We are using TAXINN procedure.
    Thanks in advance.
    Regards
    Gitesh

    Hi
    Check whether Cess & Scess is included in the Tax pricing procedure, if no then create a new condition type for both and assign in the Tax pricing procedure.
    If yes create new tax code and assign the account key as per Tax pricing procedure
    create condition record for new tax code(FV11)
    Test the tax code
    Regards
    Prasanna

  • Reg.Condition types required

    Dear All
    The below condition types are not in our Development system.
    Where to get it. JMOP,JEC1,JVCS and JVRD
    JMOP - Excise Duty
    JEC1 - Cess
    JVCS - CST
    JVRD - VAT
    Please help.
    Thanks
    Rajakumar

    Yes,Every condition type doing different different calculations.
    Therefore which condition type should be selected for CESS and ECESS. when I look for JEC1 and JSEP for CESS and ECESS. There is not available in condition type.
    Please advise
    Thanks
    Rajakumar

  • Conditions Types during creation of Quotation

    Dear All ,
              I want to know from where the condition types are fetched during creation of quotation in ME47 . These condition types are not fetched from vendor schema thats for sure . I want to know which pricing procedure is responsible for quotation creation .
              My requirement is I have to create a quotation comparision sheet for my vendor and I want to know from which table I should take the values of condition types to achieve my target .
    Regards
    Abhijit Das

    Hi Sachin ,
    I am trying to create a Quotation in ME47 .The condition types I can find init to maintain are
    P000 : Gross Price
    R000 : Discount On gross
    R001 : Discount Of quantity
    R002 : Absolute Discount
    R003 : Discount % on net
    But my client requires more condition types like Packing & Forwarding ,Excise , CESS , VAT /CST , FREIGHT .
    I want to know how I will enter these condition types in Quotation . After maintaining these entries only I want to compare the quotations through ME49 .
    But system is not allowing me to enter these conditions
    HI Sachin
    I am Kalyan,
    To Maintain these conditions in Quotation, use Transaction ME47, Go to Maintain Quotation Overview Screen
    Now select the Line item for which u like to add the conditions as u mentioned, choose the Item conditons Icons (Shift + F6),
    Now, Select / Choose the Validity period will proceed to another screen, where we can edit the changes.
    Here u can add additional Price like freight, discount etc. here. And SAVE it.
    Thanks and Regards
    Kalyan,

  • Condition type is not coming automatically

    Hi,
    There is a condition type JECS (A/R Education Cess) and access sequence is MWST, in normal order it is coming automatically but in other order type (Subsequence delivery free of charge - SD) I have to put it manually that means it is not coming automatically.  
    Please guide me how I can resolve this issue
    Regards
    Yogesh

    I dont know what exactly you want.  You want the condition type JECS to flow automatically or manually for Subsequent Delivery Free of Charge ??
    If you want to flow automatically, then, assuming that you have a different pricing procedure for Free of Charge Delivery, check in your pricing procedure for this where against the condition type JECS, the box "Manual" would have been ticked.  You have to change it to Mandatory
    thanks
    G. Lakshmipathi

  • Condition types for capital purchase

    Dear All,
    we have a capital purchase process for which JCI1 & JCI2 conditions are created for 1st year and 2nd year similarly we have condition type for ECESS JCC1 & JCC2 but i need SHECESS conditon types for the same
    please help
    Regards

    Hi,
    You maintain your material in J1ID as a Capital goods insted of Raw material than the functionality of your requirement will be fullfilled.

  • CIN condition type

    using condition based excise determination.
    for configuring for CESS and HIGHER CESS.
    Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types
    i have tagged the 2% cess condition type under ECSINVENTP ECS Inventory Percentage condition name
    for the other 1% higher cess condition type, i have no idea which other Condition name i can tagged to, it seems like for the drop down list, there's no condition name for higher cess.
    anyone can help?
    thanks

    hi bijay and all CIN experts,
    in Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types
    i have already configured the 10% BED and 4% SED condition type under BEDINVENTP(BED Inventory Percentage) and SEDINVENTP(SED Inventory Percentage) respectively.
    read on my 1st post you will know that i have also configured the 2% CESS(based on CVD) condition type under ECSINVENTP(ECS Inventory Percentage) -> can anyone verify whether is ECSINVENTP the correct condition name to be used for the 2% CESS?
    now i am having issue to tag the 1% higher CESS(based on CVD) condition type because there's isn't any possible/matching name in the dropdown list for the 1% higher Cess.
    In your reply, do you mean i need to create a new dropdown condition name for the 1% higherCess? how do i go about creating the new name in the drop down list? i have searched thru SPRO but couldn't find anywhere to maintain the name in the dropdown list.
    OR
    should i create a new condition type to combine the 2% cess + 1% higher cess which will total up to 3% and then tagged to ECSINVENTP(ECS Inventory Percentage)??
    And further down the tax procedure, there's another 3% Customs EDU CESS(based on total duty), should this be configured as well?
    Please advice.
    Thank you.

  • Additional RFQ Condition Types

    Dear All ,
             I am trying to create a RFQ .The condition types I can find init to maintain are
    P000 : Gross Price
    R000 : Discount On gross
    R001 : Discount Of quantity
    R002 : Absolute Discount
    R003 : Discount % on net
               But my client requires more condition types like Packing & Forwarding ,Excise , CESS , VAT /CST , FREIGHT .
               I want to know how I will enter these condition types in RFQ . How RFQ is having this procedure ? This is not picked from vendor schema group .

    Hi,
    You will get this condition types while entring the Quotation in ME47 transaction based on the vendor.
    Regards,
    Bharat.

  • SAP CIN SD Condition Types for NCCD, ECS, SECESS

    Hi,
    i have a question. what are the condition types i need for getting NCCD, ECS, SECESS inside my Pricing Procedure. I looked up the Pricing Procedure JINFAC standard and found only Condition Types for:
    BED
    AED
    SED
    CESS
    Why are they not inside the standard Pricing Procedure JINFAC? What are these condition types and what do i have i to do for implementing those to my Pricing Procedure? (creating by copying it from BED condition types?)
    Thank you very much for your help,
    Conrad

    If you are in TAXINN, following are the CIN condition types
    BED   JEXP or JEXQ 
    ECS   JCEP or JCEQ 
    HCS   JCET or JECT
    If you are in TAXINJ, then following are the CIN condition types
    BED     JMOD
    ECS     JECS
    HCS     JA1X
    thanks
    G. Lakshmipathi

  • STD CONDITION TYPES FOR SERVICES

    What are the std Condition types for
    Service tax =
    EDUCATION CESS ON SERVICE TAX
    SECONDARY EDUCATION CESS ON EDUCATION CESS

    Hi
    You can use J<b>CES   JCED   for  CESS
    and   JECS      JECX    for EDU-CESS
    For further details Refer sap help doc below
    http://help.sap.com/erp2005_ehp_02/helpdata/en/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm

  • Default customs vendor to condition type

    Dear all,
    How to arrive at default customs vendor in import purchase order for certain condition types of CVD & It's cess,Customs duty & it's cess & additioanl import duty,Currently it is defaulted to import vendor ?
    With Regards
    A.Jeyakanthan

    Hi,
    You could set this in PO, get into the conditios details. For eg CVD,
    You should be able to set the vendor there, who will be customs vendor.
    This vendor would be the default vendor, when you  process the MIRO for the customs vendor and
    for your palnned delivery costs.
    Harish

  • Condition type used for scrap

    hi,
    what is the condition type used for scrap in Standard SAP.?Assured points
    Best regards,
    R.Srinivasan

    Dear Srinivasan
    Follow the below process:-
    1)  Go to V/06, either copy the standard or create a new by naming ZTCS and maintain the following:-
    -  Cond. class::::::::::A
    -  Calculat.type::::::::A
    -  Access seq.::::::::::K004
    -  Manual entries:::::::D
    -  Item Condition:::::::X
    -  Text DetPrc::::::::::04
    2)  Again in V/06, create one more condition type (say ZECT) for Edu.Cess on TCS for which the same values can be maintained as like ZTCS
    3)  Go to OV34, create an Account key for TCS, say ZTC and ZET for Edu.Cess
    4)  Go to VK11, input the condition type ZTCS and maintain the required TCS percentage (the combination which you can maintain is for Sales Org / Dis.Channel / Material or as per the requirement demands you).   Similarly, you have to maintain the required percentage for Edu.Cess also in VK11
    5)  Now go to V/08, create a new pricing procedure exclusively for scrap sales and maintain these two condition types there with respective Account Keys
    thanks
    G. Lakshmipathi

  • CIN conditions types MM

    Hi Friends,
    I want to know the CIN - MM condition types for BED, SED , HE Cess , VAT with their offset.  Kindly give me the standard conditions available in SAP.
    If you have any document on how to config TAXINN in MM point of view Kindly send it to me.
    Munna

    Hi,
    Below given for TAXINN,
    Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINN:
    Procurement
    Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
    JTAX
    JST1
    Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
    1.     MM Excise Conditions
    JMOP     IN: BED setoff %
    JMOQ     IN: BED setoff Qty
    JAOP     IN: AED setoff %
    JAOQ     IN: AED setoff Qty
    JSOP     IN: SED setoff %
    JSOQ     IN: SED setoff Qty
    JMIP     IN: BED inventory %
    JMIQ     IN: BED inventory Qt
    JAIP     IN AED inventory %
    JAIQ     IN AED inventory Qty
    JSIP     IN SED inventory %
    JSIQ     IN SED inventory Qty
    JMX1     IN: A/P BED setoff
    JAX1     IN: A/P AED setoff
    JSX1     IN: A/P SED setoff
    JMX2     IN: A/P BED inventor
    JAX2     IN: A/P AED inventor
    JSX2     IN: A/P SED inventor
    JECP     IN:A/P e-cess setoff
    JECI     IN: Eces inventory
    JEX1     IN: A/P ecs setoffT
    JEX3     IN: A/P ecs invT
    1.     LST/CST/VAT Conditions
    JIPS     IN Sales tax setoff
    JIPC     IN Central sales tax invoice
    JIPL     IN Local sales tax invoice
    JIP5     A/P RM Deductible
    1.     Service Tax Conditions
    JSRT     A/P Service Tax
    JEC3     A/P ECS for ST
    Define the Tax Procedure according to the settings in the figures below.
    You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
    Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
    1.     VS6     Input Tax
    Assign Tax Procedure to the country.
    You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
    Regards
    Reward Points if useful

  • Problem with JECS and S&H cess condition type

    Dear Experts,
    According to client requirement, I have done pro-forma delivery *** excise invoice. Then I have done J1IIN- Excise invoice.(Account doc created). After that I have done F2 commercial billing with reference to delivery. Here if I include only 'basic excise
    duty' condition type, getting no problem in FI posting. But if I include Ecess (JECS) and S&H cess (JA1X)  condition type, then I can't post the commercial invoice into FI . An information message is coming, "no accounting doc generated". and the status in the billing document is "error in accounting interface". I have done all settings of account determination of CIN. Still getting this error. Please help me to overcome the problem.
    Thanks in advance

    Dear Prashanth,
    I have maintained 1. Account key EXD for JEXP, JECS and JA1X condition types. 2. Maintain account determination in CIN. 3. I have also maintained Tax code (A4, AC etc for VAT and CST) and maintained  the condition record with tax code in vk11 also.
    Should I maintain VKOA with EXD account key with KOFI and KOFK? I maintained previously EXD in VKOA also but still Im stuck in that problem. so I deleted from VKOA. I tried to post through VF02. at that time it is showing a message "Error in account determination : table T030K  key BPIN EXD. Message no. FF709". but for JEXP I can post to FI without any error. I tried to search in that forum about the error. but didnt get any solution.please advice me.
    Edited by: neel06 on Apr 30, 2011 9:41 AM

Maybe you are looking for

  • Transfer VOIP Calls Between Cisco Desk Phone and Cisco Jabber For IPhone 9.5

    Does anyone know how to transfer an active voip call from a Cisco IP Desk Phone to Cisco Jabber for IPhone?  I can transfer a call from Cisco Jabber for IPhone to my Cisco IP Desk Phone no problem.  I put the call on hold and then click "Resume" on m

  • Snow Leopard (10.6.4) Doesn't See Time Capsule Printer But 10.5.8 Does

    Snow Leopard (10.6.4) doesn't recognize the Lexmark printer connected to my Time Capsule v 7.4.2. However, the printer is nicely recognized on Leopard (10.5.8) on my PowerBook as well as on the two Windows computers in my Home. In fact, with printer

  • Unlocked Tour in Colombia-browser won't show up

    Hello, I've got an unlocked Verizon Tour that I'm trying to use in Colombia.  I can currently make/receive calls and send and receive texts but I can't find my dad gum browser.  Phone info: Tour 9630 v4.7.1.61(Platform 4.1.0.81) Carrier:  Comcel I ha

  • Can't find my photos :-(

    I'm just starting out with Aperture 3 and I've imported all my iPhoto photos. I'm still getting used to things but it was going pretty well. Then all of the sudden I lost the majority of my photos when looking at Library > Photos. I can go to the "In

  • FD33 Open sales value against credit for return

    Dear Gurus, In a particular situation, we had to cancel the sale of a customer for an entire month. Among list of all invoices, we had few cases where returns/PGRs were done and Credit For Returns were issued. All invoices without returns were easily