Add 1% higher education in zreport

we have to add 1% higher education cess for service tax register in Z report .kindly suggest me what changes we have to do in zreport .

Hi Raju,
You may have make the changes in your Withholding Tax settings. One the Tax is calculated at 1% higher rate, it will automatically comes up in your Zreport.
Regards
Sridhar

Similar Messages

  • 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,
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    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.
    thanks
    G. Lakshmipathi

  • Problem in new 1% higher education cess as per budget 07

    Hi,
    we have done the configuration for the new 1% higher education cess in SAP.we have uploaded the relevant patches, done the required manuel changes, also completed the changes in MM and SD module.All the changes were done as per SAP notes.But still we are getting an error "<b>balance in transaction currency</b>" while posting excise invoice in J1IEX in MM and same error in SD also.
    The problem is when i do simulation of excise invoice in J1IEX the new cess is not displayed as a line item, but its value is included in the total which is credited in the CENVAT clearing account.
    can u guys help me out on this??
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    akshay

    as per as i know this happens in case of capital goods with non inventorised excise duty since 50% refund is possible in current financial year,next 50% in next financial year. suppose for example
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  • BED & Higher education cess are not appearing in J1IIN in export sales

    Dear Experts,
    we have scenario, 
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    - 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

  • CVD 1 % Higher education cess

    Dear all,
    We are having a problem in import purchase where in the 1% Higher education cess on CVD does not default during MIGO. As a result of which the system loads it on to the material during MIGO.
    Have done the following settings maintained in pricing procedure for the condition and maintained in A/P AT1 condition in excise defaults.
    Secondly my 1 % Higher education cess for excise does default during MIGO for local purchase. The problem occurs during import purchase.
    We note 1033731 have already been updated.
    Request to kindly do let us know if we have missed out on any settings.
    regards,
    mahesh.

    Ensure that you are using the condition type J1CV ONLY. This condition is hard coded in the program and hence you cannot use anything else. There is no column in the excise default table to enter this condition, so please do not remove/replace the AT1 tax condition from there.
    Ensure that the note 1033731 has been applied fully. YOu can check this by doing a search for the condition J1CV in the function module - J_1I4_CVD_GET_IN_GR and  J_1IEX_DEFAULT_EXCISE_DUTY

  • Secondary Higher Education Cess on Service Tax in Taxes on Sales/Purchases

    Hi All
    I have configured the basic service tax, Edu.cess and Higher Edu.cess in Taxes on Sales/Purchases as CIN is not implemented. All service tax elements (ST, ECS and SHECS) are defined with different condition types and also assigned the GL accounts to Account keys.
    while posting an entry, three different line items for ST, ECS and SHECS with respective GL accounts should be posted. But one line item for Secondary higher education cess is not posting in document entry.
    This is very urgent issue.
    I will assgin the full points, if I get immediate correct response.
    Regards,
    RK

    HI RK,
    Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
    BR
    Satish

  • 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

  • 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.
    Regards,
    Kiran Yelamarthy

  • Maintenance of higher education cess for imports

    In classify condition types of taxinn why do we dont have a field for maintaining  higher education cess condition types for imports.

    Hi,
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    AT1SETOFFT     AT1 Set Off condition Total
    AT1INVENTQ     AT1 Inventory Quantity Based
    AT1INVENTT     AT1 Inventory Total
    AT1SETOFFP     AT1 Set Off condition Percentage
    AT1INVENTP     AT1 Inventory Percentage
    AT1ARPERC      A/R AT1 Percentage
    AT1ARQTY      A/R AT1 Quantity based
    AT1ARTOT     A/R AT1 total ...
    I dont remember the note number for this, may be it will be in Master note for SECess.
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    Santosh

  • Business Packages for Higher Education

    Hi,
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    I Found only one on SDN.
    Business Package for SAP Higher Education & Research 1.0
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    Hi Patrick,
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    - 1396684 --> https://websmp230.sap-ag.de/sap(bD1ubCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1396684
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    For your 0HE_EVPRST and TEXT question (related Processing Status for Academic Events Planning):
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  • Hai regarding higher education cess

    hai this is swamy  i want know what is the condtion record to maintin for higher education record let plz  give the answer k thanks bye

    hi,
    JECP - Education cess
    JIAX -  Higher Education Cess
    regards
    sadhu kishore

  • CIN Higher Education cess condtion type for service

    Dear All
    SD CIN Experts Pls let me know the Tax condtion type for Higher Education Cess for service
    thank
    mujju

    There is no condition type for Higher edn cess in the standard system. SAP suggests creation of a neew one and assiging it to AT1. So go ahead and create a condition type by copying the ECS condition type and renaming it. Ensure that you tick the laible for At1 to be ticked  and also in the deafault condition types put the Condition type in the AT1 field. Also do the account detemination for AT1 accounts for Rg23A,C and PLA. This will configure the S&H ECS.
    regards
    Jude

  • Special Higher Education Cess MIGO

    Hi gurus,
    Please help for the following issue;
    We have implemented TAXINJ , its working fine.
    During MIGO, Special Higher Education Cess value is picked correctly ,but we would like to manually adjust this, incase if that is to be entered for rounding off purpose.But the value is  graded out unable to change .
    Is it possible?Any configuration to be changed?
    Thanks
    Kumar

    Hi Mr Kumar
    You please go to your ABAPer  and he will go to the screen layout of MIGO program and for this field, he will do the necessary correction. You please go with the practical problem. If anything is still required, I just contact our ABAPer and come with the technical details.
    with regards
    Srinivasa Prasad

  • Hai guys reagrding cess and higher education cess

    hai this is swamy i want know b contition record b cess and higher education cess and acess sequence and in princing procedure . how we maintian in pricing plz give me answr

    Hello Amit,
    I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
    Thanks & Regards

  • HCM in higher education

    Hi all,
    Anyone knows of references for SAP HCM in the higher education?
    I would appreciate any help regarding this issue as I am working on an RFP for a university.  This is my first proposal with regards to this specific topic, and they are requesting references as well as very specific questions regarding HCM features like disciplinary actions and grievance records tracking, cost distribution for payroll expenses among general ledger, projects, and grants accounting.
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    appreciate any help or redirection
    many thanks
    Tony

    Hi Tony,
    Yes we have them available!
    Drop me an e-mail on robDOTJonkers@SAPDOTcom and I will provide you a list.
    Best regards
    Rob

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