Excise Secondary Education Cess is calculating Double in MIGO
Hi All,
Excise Secondary Education Cess is calculating Double in MIGO
In PO it is showing SEcess is 3.20 Rs in Tax procedure But while in Goods Receipt it is showing 6.40 Rs ( Double )
If it is posted in J1IEX it is taking 3.20 Rs
Please help ,,,,,,
Manjunath
HI,
Might be in your pricing procedure having same condition in 2 times check it once. otherwise u have entered the value in 2 times in your purchase order.
Edited by: anjali.p on Aug 22, 2011 1:36 PM
Similar Messages
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Secondary education cess is not refected in migo
Dear sir,
I have created condition type for import purchase order .Basic excise duty,cvd,Ecs etc...
All condition type is reflected in migo screen at time of good receipt but SeCess is not reflected so please guide me to solve this problem.Hi,
Check condition type for Secondary education cess is there in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
SPRO --> Logistics general > tax on Goods Movements> India > Classify Condition>Condition-Based Excise Determination Types
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When I create my excise invoice the higher secondary education cess is not flowing in my excise invoice.The BED and the Secondary education Cess of 2% is flowing in the excise invoice.Please let me know why this amount is not flowing in the excise invoice.
Kind Regards
Atul
Edited by: Atul Keshav on Sep 15, 2009 8:16 AMHi,
Go to IMG u2013 Logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 maintain excise defaults.
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If SeCess values are appearing in your billing document and its not copied to your excise invoice then please check the below two settings:
1. Check whether the AT1 indicator for Excise Registration Number is active under CIN cusotmization.
2 IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults:
Here ensure that all SeCess condition type is properly maintained for your TAX PROCEDURE.
Example if you are using JA1X-SeCess condition type in your pricing procedure.
Then check you have maintained as follows:
A/R AT1 Cond...........JA1X
A/R AT1 Perc............JA1X.
The above setting is required only if you are using percentage condition type. If you are using both percentage and Total condition type in your pricing procedure. Then it has to be classified as below. JA1X-SeCess Total condition type JA1Y-SeCess Percentage condition type
A/R AT1 Cond...........JA1Y
A/R AT1 Perc............JA1X.
Regards
MBS -
Secondary education cess not flowing in excise invoice
Dear all,
we are facing one problem that secondary education cess not flowing in excise invoice.It is not flowingONLY when we are doing
exports with bond businessprocess.what could be the reason.
For domestic it flows well and no issues.
Your timely help is highly Appriciated with suitable reward points assured.
Thanking you,
Best regards,
R.SrinivasanHi,
Go to IMG u2013 Logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 maintain excise defaults.
Over here check whether you have maintain any setting for the secondary education cess over here or not.
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In j1ih OTHR Secondary education cess G/L account is not picking
HI,
Thanks in advance,
while doing j1ih in OTHR we are not getting in Secondary education cess G/l Account, we are getting only BED, ECS , Excise duty paid,
i all ready maintained in account determnation OTHR RG23A AT1 ,
Regards,
Prema.DHello Prema,
Please check the following table J_1ITRNACC whether you have assigned dr/cr for RG23AT1 under ETT MRDY. I think you were checking for ETT OTHR. Please check for MRDY.
Hope this helps.
Vikas. -
Gurus,
Secondary education Cess is not being captured in G/L account in J1IEX.Values flowing in MIGO & J1IEX.Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Here check follwing settings for AT1 field;
--> Specify Excise Accounts per Excise Transaction
--> Specify G/L Accounts per Excise Transaction
Also for your excise registration check in path; SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Registrations > Here "Liable for AT1" should be active. -
Hi,
Here i make a import po,in which i taken the conditions CVD ,2% CVD,1%CVD
Then i done custom MIRO and MIGO .But at the time MIGO, CVD,2%CVD appears but 1% CVD not appears.
Pl suggest. How i achieve this 1% CVD amount automatically while doing the MIGO.Hi,
If you are talking about Secondary Education Cess then use condition type J1CV only in Import. Don't use any other condition type OR any Z-condition type. Since it is hard coded in program.
Also there is not need to maintain this condition type for in config as Default Condition Types for Excise.
Do as suggested and then run a complete new cycle of Import Purchase and check. -
EDUCATION CESS IS NOT PICKING FROM MIGO.
HI
I AM CHANGED EXCISE BASE VALUE IN MIGO.WHILE DOING MIRO EXCISE IS CALCULATING ON THE BASIS OF PO. AND ITS SHOWING WRONG CALCULATION ON VAT.
REGARDS
SARINBAVA
Edited by: Csaba Szommer on Feb 4, 2012 8:34 PMHi,
Check condition type for Secondary education cess is there in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
SPRO --> Logistics general > tax on Goods Movements> India > Classify Condition>Condition-Based Excise Determination Types
Also check TAX Procedure in t.code: OBYZ & see condition type for Secondary education cess is there with all condition types and all are placed with a logic to calculate taxes with total price.
Regards,
Biju K -
Higher education cess not posted while doing migo
Hi,
When I do goods receipt(MIGO) higher education cess is not posted to financial accounting. I am using taxinn.
I face same problem when i do excise invoice capturing for billing document. Balance in transaction currency.
rangHI,
There is no relation ship between your tax procedure (eg: TAXINN) and withholding tax confirguration. Please check the does the higher education cess is getting posted or not when you post FI invoice. If it's fine, it should post when you do MIRO.
Withholding tax will not be posted when you do MIGO, it will be posted when you do MIRO only.
Please use the same vendor for FI & MM invoices posting. If still there is any issue in higher education cess posting - please check withholding tax configuration.
Regards,
Kiran Yelamarthy -
BED, E Cess and Secondary education cess not showing in MIGO
Dear Experts,
i have created one PO with tax code ,
in the invoice tab all the BED,ED cess and secondary cess are showing properly,
but when i am doing the MIGO, the same is not showing in item detail excise item tab,
my tax procedure is TAXINN,
please advice me where the required settings are missed out,
lakshmi reddyHi,
For the above condition for that tax code u have to maintain settoff
SETOFF Must Be Maintained:-
JMX1 -- IN: A/P BED setoff
JEX1 --- Ecess Setoff Sta
JHX1 IN: A/P SECess SOTot
and also in spro in codition based classification in cin setting
u must maintain taxinn with the setoff like JMX1 and all other.
Hope Help U !
Regards,
Pardeep Malik -
Excise duty & Educational Cess required display mode no manual entry allow
We have automation program for creation of excise invoices for different customers. If I excute the program for the same system is allowing me to change / manual entry of excise duty, assessable value & ED Cess. Which is not required for our business rate and will be fixed, and I want to know where we can do the change for display mode.
Excise invoice no manual entry possible.
Regards,
Vijay SanguriHi,
Go to V/06
Select your excise or cess condition type, go to details
REMOVE TICK MARK OF AMOUNT / PERCENTAGE & VALUE
Then it will appear in display mode in order & also in invoice
Kapil -
Secondary Higher Education Cess is not calculated in Tax Amount in MIRO
Hi,
I am facing a problem with SHECess which is implemented in recent budget changes in INDIA through SAP Notes.My problem is that when I made PO all duties and other taxes are calculated and showing correctly in PO as well as in Print Preview in PO.
But when I am trying to post the MIRO the system is not taking in to account the SHECess and also SHECess on CST.I checked several times but the results is the same.This is happening only for Depot Purchases for goods procured locally.
Plz help me if any one encounters this situation and give me the solution as early as possible becz it is utmost very urgent.Hi,
Check condition type for Secondary education cess is there in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
SPRO --> Logistics general > tax on Goods Movements> India > Classify Condition>Condition-Based Excise Determination Types
Also check TAX Procedure in t.code: OBYZ & see condition type for Secondary education cess is there with all condition types and all are placed with a logic to calculate taxes with total price.
Regards,
Biju K -
Education Cess and Sec Edu Cess not appearing in Excise Invoice
Hi all
i have a small issue and I am not very familiar with the CIN configuration.
When I capture the excise invoice, only Basic Excise Duty is appearing in the invoice but Education Cess and Secondary Education Cess which is there in Sales Invoice is not getting captured.
For example;
If BED is 1000 Rupees; Edu Cess 20 Rupees and Sec Edu Cess 2 Rupees; only 1000 Rupees is getting captured in the Excise Invoice.
Kindly let me know am I missing any G/L account settings.
Thanks and Regards
AdithyaThanks Prasanna/JP
The mistake was from my side. I had not maintained condition records for these condition types.
JEXT IN A/R BED total 100.000 %
JECT IN A/R Ecess TOT 100.000 %
JHET IN A/R S&H eduCesTOT 100.000 %
The values are capturing now in excise invoice.
Thanks and Regards
Adithya -
Higer education cess is not flowing to excise invoice.
Hi All,
Higer education cess is not flowing to excise invoice.
whats the note number need to be applied?
Reg,
AmolCheck the below link,try to do the same setting which was suggested by Mr.Lakshmipathi.
Higher Secondary Education Cess not flowing in Excise Invoice
Ram
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