ECess & HSCess in PLA
Hi Gurus
I have created Excise JV through J1IH
For PLA
The entries that i have passed is
H & S PLA - ECess------Cr
PLA BED 220 -
Cr
PLA - ECess 220 -
Cr
CENVAT Clearing -
Dr
I have extracted the register through j2i5
and when i m displaying the PLA register i m not able to see ECS and HSCESS ,What can be the possible reason
Thnkz in advance
Points will be awarded
regds
shail
We are using ECC 5.0 and Patch levels -18
SAP_BASIS 640 0021
SAP_ABA 640 0021
ST-PI 003C_640 0001
PI_BASIS 2006_1_6400004
SAP_BW 350 0021
SAP_HR 500 0044
SAP_APPL 500 0018
Similar Messages
-
Amount in the tax payment wizard Against PLA remaining for BED is negative
Hi All,
I have made an outgoing payment selecting PLA radio button for BED,Ecess & Hecess in order to deposit the amount againg BED,EcEss,Hecess in PLA account.
Now when i am trying to run the tax payment wizard ,system is showing me the -ve amount in the PLA remaining column against the BED,Ecess,Hecess.
I am facing the problem to move ahead to the next step in the tax payment wizard as system is showing the error and not not allowing to move ahead.
PLease suggest how can i proceed.
Regards,
Atif MianHi Atif
The problem is with your date selection criteria.
With what date range you are trying do run Tax Payment Wizard differs with the date when you fill PLA Account via Outgoing payment.
Just check and let us know please.
Regards,
Rahul -
Configuring the pricing procedure
Hi Experts,
My requiremnt is,
1. configure the price inclusive of sales tax = X(Gross Price)
2.calculate the vat of 4% in that = X*(104/100)=y(tax amount of 4%).
3.Net price which is exclusive of tax =X-Y=z(net price).
This is the scenario of the pricing procedure,.
can u help me how to configure the pricing procedure as per this scenario.
Gross price which has to be entered ,while creating the sale order. From that vat 4% output tax which has to be calculated and finally give the net price excluding the tax amount..
I dono on what basis i should select my condition tables.I knw only the basic procedure of pricing .
pls help me urgently.
Regards,
Divya.Hi divya,
This may be helpful for u..
15 0 ZPR0 FACT PRICE STD DOM
200 0 JEXP IN: A/R BED %
405 0 Copy of base value 15
410 0 JEXT IN A/R BED total 15
420 0 BED + AED + SED+CESS 200 202
422 0 ZECP IN A/R % ECess 410 419
426 0 BED + AED + SED+ CESS 420
428 0 copy of Base Value 420
430 0 BASIC + ED + ECESS 10
440 0 JA1X A/R Secondary&Hr ECS 424 429
445 0 BASIC + ED + ECESS+HSCess 420
430 440
550 0 ZIVP IN A/R VAT Payable 445
600 0 Base + ED + ST 445 560
810 0 Net Value 600
Regards,
Dippy -
Link Tables for Delivery,Outgoing Excise Invoice, A/R Invoice
Hi Guys,
I am struck up somewhere in linking the below tables,
ODLN,DLN1,
OOEI,OEI,OEI4,OEI5,OEI3
OINV,INV1INV4 .
I want to display Delivery (No,customer name),
Outgoing Excise( No, Date , Customer/Whse No(If base doc is inventory transfer),
BED ,ECess ,HSCess Value, total tax value, document total),
A/R Invoice(Doc No ,Date,CustName, BED,eCESS,HSCess,total tax,doc value)
( Delivery--> corresponding OutGoing Excise Document --> correspoding A/R Invoice Document)
I have tried the below but its not showing the exact result which i need..
SELECT DISTINCT t1.docnum as 'del no',t1.CardName,
T12.DOCNUM as 'Out Ex',T12.DOCDATE,
T12.CARDNAME,
(SELECT distinct TaxAcct FROM OEI4 where statype=-90 and DocEntry=t12.DocEntry) as'BED G/L' ,
(SELECT Sum(TaxSum) FROM OEI4 where statype=-90 and DocEntry=T12.DocEntry) AS 'BED',
(SELECT distinct TaxAcct FROM OEI4 where statype=-60 and DocEntry=T12.DocEntry) as 'Ed.Cess G/L',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-60 and DocEntry=T12.DocEntry) AS 'ECESS',
(SELECT distinct TaxAcct FROM OEI4 where statype=-55 and DocEntry=t12.DocEntry) as 'HSCess G/L',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-55 and DocEntry=T12.DocEntry) AS 'HSCESS',
T12.[VatSum] as 'OG Tax', T12.[DocTotal] as 'OG Tot',t0.TrgetEntry as 'Inv No'
FROM DBO.DLN1 T0
INNER JOIN DBO.ODLN T1 ON T0.DOCENTRY = T1.DOCENTRY
LEFT JOIN DBO.INV1 T4 ON T4.BASEENTRY = T0.DOCENTRY AND T4.BaseLine = T0.LineNum
LEFT JOIN DBO.OINV T5 ON T4.DOCENTRY = T5.DOCENTRY
LEFT OUTER JOIN INV4 T14 ON T14.DOCENTRY =T4.DOCENTRY AND T4.BASELINE = T14.LINENUM
LEFT JOIN DBO.OCRD T6 ON T5.CARDCODE=T6.CARDCODE
LEFT JOIN DBO.OEI1 T11 ON T11.BASEENTRY = T0.DOCENTRY AND T11.BASELINE = T0.LINENUM
LEFT JOIN DBO.OOEI T12 ON T12.DOCENTRY=T11.DOCENTRY
LEFT OUTER JOIN OEI4 T13 ON T13.DOCENTRY =T11.DOCENTRY AND T11.BASELINE = T13.LINENUM
WHERE T12.DOCDATE >= [%0] AND T12.DOCDATE <= [%1]
order by t12.docnum
Pls Guys show me some way.
Thanks in advance,
Vamsi..
Edited by: VamsamP on Aug 20, 2010 8:23 AMHi Gordon,
Actually my requirement is to display,
Delivery Doc No,Date and BP Name , Sales A/R Invoice No ,Date,BP Name,DocTotal and Outgoing Excise Invoice No,Date,(Tax Amount Split Up),Doc Total.
These 3 Documents needs to be relate to each other(Like Delivery,corresponding A/R Invoice , OutGoing Excise Invoice Against theat Delivery)
Regards,
Vamsi. -
Hi,
Can anyone tell me configuration steps for exclusive of tax.Hi divya,
This may be helpful for u..
15 0 ZPR0 FACT PRICE STD DOM
200 0 JEXP IN: A/R BED %
405 0 Copy of base value 15
410 0 JEXT IN A/R BED total 15
420 0 BED + AED + SED+CESS 200 202
422 0 ZECP IN A/R % ECess 410 419
426 0 BED + AED + SED+ CESS 420
428 0 copy of Base Value 420
430 0 BASIC + ED + ECESS 10
440 0 JA1X A/R Secondary&Hr ECS 424 429
445 0 BASIC + ED + ECESS+HSCess 420
430 440
550 0 ZIVP IN A/R VAT Payable 445
600 0 Base + ED + ST 445 560
810 0 Net Value 600
Regards,
Dippy -
Direct Posting to G/L Account in MIRO
Hi,
I have created a Purchase Order with following conditions
Qty 50
Price 100
Total (Accessible Value for Excise) 5000
Excise 500
Ecess 10
HSCess 5
Total Excise 515
Total+Excise For VAT 5515
VAT 744.525
Total Payable to Vendor 6259.525
Here please note that the Excise is being calculated on Rs. 5000.
When we receive the Excise Invoice, the Vendor is charging the Excise on different Accessable Value i.e. on Rs. 16000
While posting the Excise Invoice, I have changed the Accessible Value and the following FI document is generated:
24820020 CENVAT Inp SHEcess 6
24820000 CENVAT Inp BED 600
24820010 CENVAT InpEcess 12
13113920 CENVAT clearing 618.00-
While posting the Vendor Invoice, the system is showing a difference in Ecess, SHEcess & VAT Amount as shown below:
K 13000000 PK Industries PVT LTD 6,359.53-
S 13110100 GR/IR-clearing - ext procurement - Dom 5,000.00
S 13113920 CENVAT clearing 600
S 13113920 CENVAT clearing 10
S 13113920 CENVAT clearing 5
S 24638100 VAT Recoverable 744.53
To match the difference we posted the difference in VAT & Cenvat the G/L Account tab and Rs, 135.01- in Unpl. Del. Csts
The system is generating the following FI Entries
K 13000000 PK Industries PVT LTD 6,376.43- **
S 13110100 GR/IR-clearing - ext procurement - Dom 5,000.00 4500000841 EE
M 24340000 SinarMatArtCard>220gsm63.5x91" 131.03- 4500000841 EE
S 13113920 CENVAT clearing 1.95 V0
S 13113920 CENVAT clearing 0.97 V0
S 24638100 VAT Recoverable 145.01
S 13113920 CENVAT clearing 600 EE
S 13113920 CENVAT clearing 10 EE
S 13113920 CENVAT clearing 5 EE
S 24638100 VAT Recoverable 744.53 EE
My question/ doubt is:
1. Is this the correct way to pass the difference in VAT & Excise directly to G/L Accounts?
2. Why in MIRO, the BED is correct & ECess & HSCess are wrong? Is this related with Tax Procedure & Pricing Procedure?
3. What is the standard way for handling the above situation. Please note that this situation is coming for only one Excise Vendor.
Please advise.
Regards,1.In J1IEX, we could not found MRP Indicator check box in miscellaneous tab.
Where do we need to change in the Configuration.
Refer this thread [MRP indicator|Re: MRP indicator]
2.While posting the MIRO, the following entries were generated, which is wrong?
Here tax amount being calculate is wrong;
it should be 240 as per the manual. On simulation, the ECess amount is not shown.
As suggested in earlier reply,Please check tax procedure with help of FI consultant.
3.When capturing the Invoice in MIGO, MRP Indicator check box was there in Miscellaneous tab.
But the HSCess was not in editable mode, we could just enter the Basic Duty & ECess Amount.
There are lot of threads regarding hecess not editable,Pl search.
If possible can you please provide the details of the process from PO to MIRO
along with FI Entries so that I can test the same again (to get a clear cut concept of the process).
1.Purchase order with price + excise values with dealer tax code.
2. GR with excise (capture & post) or
A.Capture excise with ref. to p.o using J1IEX,tick mark mrp indicator,change excise base value,enter other excise amounts.
B. GR with ref. to ex. inv. no(In step A) - Refer exise invoice only
C. Post excise with ref. to ex. inv. no.
3. Vendor invoice ref. to delivery note no.
FI entries for GR
Stock account Dr to GR/IR a/c
Excise entries
Cenvat payable ED,CS,HECS Dr to Cenvat clearing a/c
Vendor invoice entries
GR/IR A/c,Cenvat clearing a/c,VAT/CST a/c Dr to Vendor a/c
Hope it solves problem.
Note :
I will suggest you to search forum before posting basic questions.
Don;t post multiple questions.
Edited by: Jeyakanthan A on Nov 4, 2010 3:05 PM -
ECess and HSCess Purchase Tax Account Ledgers in Liability
Hello All
By default when you select IN_COA Chart of Accounts why Cess and HSCess Purchase Account Ledgers are in liability Drawer, in Reality were the purchase tax what you paid is Asset.
Please Clarify
Thanks
Santhosh.kHi Santhosh,
Check the thread
Re: tax code
*Close the thread if issue solved.
Regards
Jambulingam.P -
Consolidated entry in BED account as captured for BED, Ecess and HScess
Dear SAP Gurus,
RG23A Part 2 register print shows the combined payment under BED a/c. Upon execution of Payment/Utilization Entry via (J2IUN) which consolidates the payment under BED (114014) as against being captured distinctly for BED, Education Cess (114027) and H&SEcess(114037).
Kindly let me know what is the procedure to check/trace the secenaio of any config level setting is missing?
Kindly reply.
Regards,
PPAIPlease check Excise document no. through J1IEX->display.
Check whether the credit has been taken as in BED only?
Or else check the GL account of BED/ECS & SHECS also if they are same. -
HI GURU,
As per the central excise act, Every customer excise invoice should update PLA register. In SAP PLA register update, when will we pass the TR6 challan on J2IH. There is no relaton between Excise Invoice & PLA register. Because Excise Invoice is going on J1IIN & Print in VF01. Accounting Entry like:
Customer A/c Dr.
Sales Revnue Cr.
Cenvat Suspenses Cr.
Then Pass the FB50 for Cenvat Utilization
PLA on Hold A/c Dr.
Bank Cr.
TR6 Challan Update: J2IH
PLA A/c Dr
PLA on Hold A/c Cr
Same Accounting Entry is updating in PLA register J2I6
But Issue is how to update the PLA register no. in Customer excise invoice PLA no Column?
Can any one guide to me, where is the configuration.
Regards
DebaHi Deba,
As per the system point of, there is no other configuration for direct heat the sales invoice amount in PLA register.
Because at the time of sales billing, you can create only the
Customer A/c Dr
Revenue A/c Cr
Cenvat Collected Cr.(Income)
J1iin
Cenvat Suspense A/c Dr (Expen)
To cenvat Payble (liabili)
FB50
PLA on Hold A/c dr
To PLA
J2IUN:
Dr Basic excise duty Payable
Dr Education Cess Payable.
Dr Higher education Cess payable
Cr.PLA BED a/c
Cr.PLA ECESS a/c
Cr.PLA SHEC
Cr. CENVAT Recoverable Input Basic BED
Cr. CENVAT Recoverable Input E cess
Cr. CENVAT Recoverable Input SHEC
Cr. CENVAT Recoverable Capital Basic BED
Cr. CENVAT Recoverable Capital E cess
Cr. CENVAT Recoverable Capital SHEC
Cr. Service Tax (Availed) u2013Basic
Cr. Service Tax (Availed) u2013 Ecess
Cr Service Tax (Availed) u2013 SHE cess
I thoght ur problem has to be solved
Regards
Sachin -
Hi ,
We are working for Service provider Industry and where we need to pay payable Service tax using available Credit of Cenvats and Services taxes.
I have a query regarding J2iun execution in this case .....
If I opted for second radio button option (Pay Service Tax from Cenvats) available at the lower part of j2iun Tocde , system doesn't show PLA balances line ...... as it does if I select first radio button option (Pay Cenvat from Service tax).
As per my understanding , law says , you can't use PLA balances to pay Service tax liability to excise departments and that;s why SAP has not provided the option to Offet Service tax payable using PLA.
But if this is the case then .....
How should I go , if i dont have sufficient balances available in CENVAT / Service tax to Settel Payable Service TAX and I wanted to pay additional amount thru TR6 challan.
Do I need to go for a FI JV ?
Regards
ShreyHi
ref the link
PLA PAYMENT
and blw is the J2IUN procedure..
J2IUN u2013 Monthly Utilization
In the selection screen, put following details
Under u201CGeneral Datau201D Tab
u2022 Company Code u2013 6100
u2022 Plant u2013 6105
u2022 Excise Group u2013 05
u2022 ADC Subtransaction Type u2013 IP i.e. SUBTRANSACTION TYPE FOR IMPORTS - ADC
Under u201CExcise Invoice Selectionu201D Tab
u2022 Period -
Under u201CPosting Datau201D Tab
u2022 Business Area u2013 u201CA1u201D
u2022 Fortnightly Payment Posting Date -
Under u201CCross utilization b/w Service tax and CENVATu201D Tab
u2022 Service tax credit account -
u2022 ECESS on ser tax account -
u2022 SECess on ser tax account -
After putting all the necessary Selection Details, Press u201CExecuteu201D button
In the output Screen, select the line of Excise Duty like; BED, ECS and SECess one by one and click on u201CSelect Dutyu201D button to views the relevant Accounts for Excise duties;
Now put the duty amount to be utilized against the u201CACCOUNT NAMEu201D from which you want to utilize.
Same procedure is to be repeated for ECS and SECess also.
Now click on u201CSimulateu201D button to verify the Accounting Entries of Monthly Utilization
System generates FI Entry during Monthly Utilization
CENVAT Payable for BED, ECS & SECess - Dr
CENVAT Receivable for BED, ECS & SECess - Cr
Now u201CSaveu201D the Utilization Document.
After posting the document, system will generate a message as below
Part 2 post and accounting document XXXXXX generated. -
TCode for Payment into Excise PLA account
Hi
I want to pay Cheque of Rs.2 Crores into PLA account. I have created one Balance Sheet asset GL account for PLA.
Should i post FB50 entry for paying into PLA or there is some special TCode (into CIN) for the same.
Edited by: Meenu_ND on Aug 3, 2011 3:33 PMHi,
First post the amount in FB50, the entry should be
PLA on Hold A/c Dr
Bank Outgoing A/c Cr
Then in J1IH, click on TR6 challan, after that give the accounting doc no, plant, Excise group and other details, and enter the line items as
PLA BED Dr
PLA AED Dr
PLA ECess Dr
PLA SEcess Dr
PLA on Hold Cr
Check this and revert back. -
HI PLA BALANCE upload directly in table.
Hi Gurus,
Can any body tell me in which table we need to upload the Pla balances directly, and what the T.code for that,
please let me what is procedure to follow in case of uploading pla balances.
i will assign useful points.
Regards
Rajesh.PDear Rajesh,
The process for the upload of the PLA balances are as follows:
In the Transaction code J1IH, select the tab - TR6 Challan
Give a Document number
The year
Co code
Plant
Excise group
and click enter
Now if the GL account configurations are correct, you will get the entry:
C 0000049491 PLA On Hold
D 0000049461 PLA S Ecess
D 0000049401 PLABED
D 0000049431 PLAECS
With the amount field being blank. Here you will have the option to change the GL account for the first line. Here change the account from"PLA on hold" account to the "Initial Upload account". Now give the amounts and click save.
Assign points if useful
regards
Venkatesh. -
ECess Value not getting displayed in MIGO
Dear All,
When I do a GR against a PO the Ecess Value doesnt flow in MIGO. ( PO created with Non-deductible excise tax code.)
Please note the below details also.
We are using SAP 4.7 version & our tax procedure is TAXINJ.
So can anyone explain how the excise values are determined & displayed in MIGO in case of Non-Deductible excise?
Note: My BED & S&H cess values are displayed in GR but not ECess.
Awaiting your valuable replys.
Regards,Dear,
Maintain JEX1 & JHX1 as 100% in ur condition Type.
Also maintain in SPRO , in Classifucation Condition type as
TAXINJ JHX1 AT1SETOFFT AT1 Set Off condition Total
TAXINJ JEX1 ECSSETOFFT ECS Set Off condition Total
Regards,
Pardeep Malik
Edited by: Pardeep Malik on Mar 4, 2009 1:05 PM
Edited by: Pardeep Malik on Mar 4, 2009 1:07 PM -
RG registers and PLA registers - Extraction Problem
Hi,
We have updated balances in table J_2IACCBAL for initial entries for RG registers and PLA registers but the same is not available for extraction in J2I5.
Could you please advise what the problem is?
Regards
Santosh HegdeHi Prasanna,
We have updated the balance as on 31.03.2007 as per SAP Help. We tried extracting as on 31.03.2007 as well as 01.04.2007.
Cut over data is as on 31.03.2007 and golive date is 01.04.07.
Pls help
Regards
Santosh Hegde -
Dear Experts
I have configured all CIN relevant settings to our Plant and Company code.
TAXINN is assigned to the Country.
In the Tax procedure, relevant deductible account keys are assigned to the condition type, JMOP,JECP and JSEP.
Now I am doing a PO to the Exciseable Vendor and all the values are populating correctly for JMX1,JEX1 and JHX1.
The issue here is when I am posting the MIGO, all the above duty values are getting inventorised. Actually It should not get inventorised. The pity here is all the J1IEX posting are proper and during MIRO the amount exceessively added to the material is again reversed and it is giving credit to the material.
For eg: Material Cost: INR 1000 and BED: INR100, ECess : INR. 2.00 and SECess : INR. 1.00
The Entries are happening as follows.
During MIGO: Stock Account : INR. 1103 (Debit) and GR/IR Clearing : INR.1103 (Cr)
During J1IEX : RG23A(BEDECessSEcess) : INR.103(Debit) and CENVAT Clearing Account : INR. 103 (Cr)
During MIRO : Vendor Account : INR.1103 ( Cr),
GR/IR Clearing : INR. 1103(Debit)
Cenvat Clearing Acc : INR. 103 (Debit)
Stock Account : INR. 103 (Credit)
Kindly guide me whether I might have missed any configuration settings.
Regards
SPSRINIVASAN
9Thanks to All.
Issue resolved.It is related to Account Key.
Regards
SP SRINIVASAN
Maybe you are looking for
-
I'm in the trial period for Creative Cloud - I have about 19 days to go on Photoshop CC on my iMac. Can I use the same CC trial on a second machine? Specifically on a Windows 7 machine?
-
I want to clean-install my old MBP 17" 2.1 (9L31a) but i've lost my OS X DVD. I figured that even after a software update it still uses OS X 10.5.8. My questions is now what will happen when i clean-install this old MBP with OS X 10.7.4 (since this i
-
the ipod function on my ipad fails to start up... I press the button the screen comes up for a second or two and then disappears. When the Ipad is connected to my computer, I can see my music and podcasts that I've loaded into the iPad on my computer
-
Help with File.delete()
Hi All! I am doing the following code: String indexPath = "Y:/var/session/ZGCoVyCCcooSl1uHRYCAWg.idx"; File idxFile = new File(indexPath); if(idxFile.exists()) System.out.println(indexPath + " exists."); else System.out.println(indexPath + " does not
-
I have just bought a 4th generation i pod touch and i cannot download existing i tunes onto it
I have just bought a new i pod touch 32 gb 4th generation and cannot get my existing i tunes account to download to it