Capturing E Cess in ECC 6.0

Hi All,
I want to know whether std process is available in ECC6.0 for capturing <b>Ecess</b>
as I am not able to capture it while capturing Vendor's Excise Invoice.
(It is being calculated in PO)
Best Regards
Krishna

Hi
In std SAP ECC 6.0, Ecess should alos get captured along with BED in Tcode J1IEX_C.
If it is not pls check the following:
1. Are the ECS columns present in Tcode J1IEX_C
2. Are the ECS columns present in SPRO->Logistics General->Tax on Goods Movement->India->Account Determination->Specify G/L accounts per Excise Transaction.
If the columns are not available in the above 2 areas, then patch level 12 has to applied by your BASIS team.
Hope this clarifies.
Thanks

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