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,
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    Hi 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.
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    Regards,
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  • Configuring the pricing procedure

    Hi Experts,
    My requiremnt is,
    1. configure the price inclusive of sales tax             = X(Gross Price)
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    Hi divya,
    This may be helpful for u..
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    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,
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  • Link Tables for Delivery,Outgoing Excise Invoice, A/R Invoice

    Hi Guys,
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                  OINV,INV1INV4 .
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    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,
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    (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'
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    LEFT JOIN DBO.OOEI T12 ON T12.DOCENTRY=T11.DOCENTRY
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    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 AM

    Hi 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.
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    Regards,
    Vamsi.

  • Exclusive of tax amount

    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,
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    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
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    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:
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    24820000     CENVAT Inp BED     600
    24820010     CENVAT InpEcess     12
    13113920     CENVAT clearing     618.00-
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    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.
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    Hi Santhosh,
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    Jambulingam.P

  • Consolidated entry in BED account as captured for BED, Ecess and HScess

    Dear SAP Gurus,
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    Regards,
    PPAI

    Please check Excise document no. through J1IEX->display.
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    HI GURU,
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    Cenvat Suspenses Cr.
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    Bank  Cr.
    TR6 Challan Update: J2IH
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    PLA on Hold A/c Cr
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    Revenue A/c Cr
    Cenvat Collected Cr.(Income)
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    FB50
    PLA on Hold A/c dr
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    Dr Education Cess Payable.
    Dr Higher education Cess payable
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    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
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    Regards
    Sachin

  • PLA and J2iun

    Hi ,
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    Regards
    Shrey

    Hi
    ref the link
    PLA PAYMENT
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    u2022 Period -
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    u2022 Fortnightly Payment Posting Date -
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    Dear All,
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    Dear,
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    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

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    Santosh Hegde

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  • Values of BED(JMOP) ,ECess(JECP) and SECess (JSEP) is getting inventorised

    Dear Experts
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                            Cenvat Clearing Acc   :  INR. 103 (Debit)
                           Stock Account  :          INR. 103 (Credit)
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    Regards
    SPSRINIVASAN
    9

    Thanks to All.
    Issue resolved.It is related to Account Key.
    Regards
    SP SRINIVASAN

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