Higher Education Cess not appearing in Excise Utilization tab

Hello Gurus,
When i create excise invoice, system is calculating the SeCess in the " CREATE EXCISE INVOICE SCREEN". But, the same is not appearing in the excise Utilization tab. Plz guide to help me solve this issue.
Thanks in advance!
Warm Regards
Prashant.

hi
Discuss with your abapper it requires some screen changes in screen painter
Apply the below note
Note 1251611 - SECess is not visible in J1IIN
To correct this issue in transaction J1IIN :
1. Ensure that you have already applied the corrections suggested in note
926664.
2. Run transaction SE80. Enter the program name as 'SAPMJ1IIN' in the
change mode.
3. Navigate to the screen 0600 and enter the layout of this screen.
4. Rename the text fields from 'TAX1' to 'SECess'. Also, do NOT maintain
these text fields as Invisible in the attributes.
5. For the I/O field 'TOTALS-TAX1AMT', 'RG23A-TAX1AMT', 'RG23C-TAX1AMT',
'PLA-TAX1AMT', 'ENT_TOT-TAX1AMT', remove the value 'AT1' from the Group 1
attribute. Also, do NOT maintain these I/O fields as Invisible in the
attributes.
6. Save and activate the screen.
Take the help of abaper
Regards

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Education Cess not appearing in Excise Invoice.

Hi All,
Education Cess in not appearing in the Excise Invoice for trading materials.
G/L Account for Education Cess is same for Regular Materials & Trading materials.
For Regular materials Ed.Cess appears in the excise invoice only the traded material Ed Cess not appearing.
Thanks & Regards,
Hemant Patil

Hi ,
Education CESS not appearing in Excise Invoice. It has to checked with the Pricing procedure. Go to VF02 and analyse the pricing updates analysis. Check the ECEss value is coming there are not.
Then check the accounting document gets generated or not. in that check whether ECess value is posted to concerned GL Account or not.
Then go J1IIN and check, whether the ECS value flowing there or not ?
If not u need to look into the Screens with the help of ABAPer.
Or search for the OSS notes, if not raise the issue to SAP.
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SRI

Higher education cess not appearing in the excise invoice

Hello experts,I am presently in a support project of a big aluminium project in india,
my question is while i am creating the excise invoice using the transaction j1iin then with respect to the proforma invoice,what is happening is that the excise invoice is appearing in the create mode of the excise invoice,but once while we are going to save the document and after opening in the change mode,i see the document does not contain the higher education cess.and also the transactionis not hitting the gl account
pls guide me as soon as possible
Thanking you,
Anshuman.chakraborty

Dear Anshuman
Please make use of the search option b4 posting any question as this particular topic was discussed repeatedly in the last one week.
Meanwhile answering to your question, please ensure that your system is loaded with latest patch updation.
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We have done Utilization for the month of FEB-08.
Now when it check these utilization amount in register RG23A and RG23C part II.The entries for BED and Ecess are apperaing but for HEcess are not appearing.
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deepti

Hi Ramu
My mail id id [email protected]
Please give the inputs .This issue is urgent.
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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.
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Hi,
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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SHCess field not appearing after using utilization tab in excise invoice

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Not Education.Cess not apper in Excise Invoice.

hi all,.
i have maintained properly in Tax dafault information in logistics general .but not Education.Cess not apper in Excise Invoice.

Post this message to SAP-OSS. They will guide you which note number is to be applied to resolve this problem.
I do not remember the note number, else I would have updated you on the same.
Regards,
Rajesh Banka

Education.Cess not apper in Excise Invoice.

hi all,.
i have maintained properly in Tax dafault information in logistics general .but not Education.Cess not apper in Excise Invoice.

At the time of GR Ecs Amount isn't Coming.
Am I right???
At the Time of PO Ecs is showing or not???
Maintain the Excise Default Same What u have maintained in the Tax procedure.
Logistic General>>Tax on Goods Movement>>India>>Basic Setting>>Determination of Excise Duty>>Maintain Excise Defaults Here u maintain ur Conditions .
Reagards
Biswajit

Higher Education cess not displayed in J2I6 when posted through J1IH

Hi,
We have passed an Excise JV through J1IH.
BED, ECess and HECess accounts are credited and Excise Duty paid A/c is debited.
All the values are posted properly. We have also checked the accounting document for this.
But when we run the report J2I6 (after J2I5), HEcess value is not showing, where as all other values are displayed properly.
Where may be the problem?
Is there any SAP Note we need to apply?
Regards,

HI,
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.
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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.
rang

HI,
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

Higher Secondary Education Cess not flowing in Excise Invoice

Dear All,
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 AM

Hi,
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.
Regards
Raj.

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
Adithya

Thanks 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

BED & Higher education cess are not appearing in J1IIN in export sales

Dear Experts,
we have scenario,
- 1000 & 2000 Plants are excisable
- Excise group is same for 1000 & 2000 plant
- Serial Group is different for 1000 & 2000 plant.
we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create excise Invoice (J1IIN), BED ,Education cess and Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
please help me to resolve the urgent issue.
Shibu Chandran

Hi,
As i said above you can not see those accounting entries for excise invoice in export.
you can see the accounting entries for excise invoice in domestic sales process.but not in export process
to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.
and also as i said above you check those settings in J1ID T-code
for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%
and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination
and finally check material and chapter id combination
Try this and let me know

Higher Education cess problem in excise invoice.

Hi,
While creating excise invoice using the transaction j1iin with respect to the export commercial invoice, what is happening is that the higher education cess is appearing in the create mode of the excise invoice, but once while we are going to save the document and after opening in the change mode, the document does not contain the higher education cess. And also the transaction is not hitting the G/L account
What might be the reason. Please give suggestions.
Thanks in advance.
Regards,
Anup.

Dear Anupam,
As Rithvika has suggested......the coding if done in user exit will solve your problem and here you need to put Suppress Calculation=X. There is no other way to solve your current problem.
Would suggest that whenever you face any problem, you should check the existing threads on the same first and then only go for the new thread.
Rgds,
Antima

Secondry education cess not flowing

Dear all
Secondy education cess not flowing in excise invoice for certain material,BED and shec edu cess is dispalyng in excise invoice ,this is in particular to only few materilal,for rest of material BED,E cess ,SHE cess is flowing
Regards

Hi Subramanya
Even if you maintain the material and chapter id combination in J1ID, if you have not indicated "1" in the tab "<b>Declared</b>" in the last but one from right side against the respective material, the value will not flow.
Check that whether you have indicated "1" in this column.
Thanks
G. Lakshmipathi

Higher Education Cess not appearing in Excise Utilization tab

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