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
GiteshHi
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
RajakumarYes,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 DasHi 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
YogeshI 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
RegardsHi,
You maintain your material in J1ID as a Capital goods insted of Raw material than the functionality of your requirement will be fullfilled. -
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?
thankshi 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,
ConradIf 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 CESSHi
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.JeyakanthanHi,
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 -
hi,
what is the condition type used for scrap in Standard SAP.?Assured points
Best regards,
R.SrinivasanDear 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 -
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.
MunnaHi,
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 advanceDear 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 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