Cess not coming in J1IIN

After billing when I'm firing J1IIN, BED, Ed Cess & High Ed Cess are not coming in J1IIN doc. What can be the reason?

hi,
Check at the the following setting.
1. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
Here you need to maintain your condition types of your BED, Ecess, SHE cess in A/R BED cond, A/R Ecess cond and A/R AT1 cond. Then try to cerate excise invoice.
2. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination>Classify Condition Types
Here you need to assign your condition types of BED total Ecess total and SHE cess total if you are using totals condition types. Otherwise you leave it blank.
reg
Deepak

Similar Messages

  • She cess not coming in j1iin(TOTAL AMOUNT SECTION)

    HI ,
    TAXINN PROCEDURE
    in j1iin
    all duties bed/ecess & also shecess are coming  in INVOICE ITEM DETAILS SECTION  in columns BED/ECS/TAX1
    But in below  TOTAL AMOUNT section
    BED/ECS ARE COMING
    & ONLY SHECESS FIELD IS NOT COMING
    1 in excise registeration details i've selected nccd/at1/at2 etc
    2 also in classify ctype i've maintained JA!X Shecess
    But Still in J1iin shecess field in TOTAL AMOUNT SECTION IS NOT COMING
    pL SUGGEST

    Will explain with Eg:
    Say,
    You created Tax Codes: A1 - [email protected]%  & A2 - CST@2%
                                          B1 - [email protected]% & B4-VAT@4%.
    while creating you dont need to enter any value in FTXP, you can save directly w/o values.
    Now In OB40 -
    select the CST Acct Key- to assign CST Tax Codes along with GL accounts ( here you can either maintain same or diff GL accounts, if you assign Diff GL accounts, that would be easy to track, wrt Tax code wise)
    similarly , select the VAT Acct Key - to assign VAT Tax Codes along with GL accounts.
    Create Cond rec- VK11 for CST/VAT with "Country/ Plant region / dest  point region/ Tax class- Cust/Tax Clas Mat" -
    here when you are creating cond rec's- you need to enter "%" manually, system will not pick the "%" automatically, becoz in FTXP , we havent maintained any values. ( if you want the system should pick "%", then maintain the values against to any "Output tax cond type " in FTXP)
    This will def'ly solve ur purpose.
    reg: ur 3rd query- u just assign ur GL accounts to all ETT for ur Excise Group-will solve
    try n revert.

  • Excise Duty, Cess and Secondary Cess not displaying in J1IIN

    Dear Frnds,
    I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in  Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
    after excise invoice generated )
    kindly suggest me...
    Thanks & Regards
    T.Arulvanan

    HI.
    Plz check the forllowing settings,
    IMG - Logistic General - Tax on Goods Mvt - India -  Basic Settings -
    1. Maintain Excise Registrations -
           Check Proper Indicator for Cess and other settings.
    2. Maintain Company Code Settings
    3. Maintain Plant Settings
    4. Maintain Excise Groups
    5. Maintain Series Groups
    6. Maintain Excise Duty Indicators
    -- Determination of Excise Duty
    7. Select Tax Calculation Procedure
    --Condition-Based Excise Determination
    8. Define Tax code and assign it to company code
    Properly maintiain fallowing settings and try again..
    Prashant

  • Taxes Not Coming During J1IIN

    Hi,
       I m trying to create an excise invoice , but BED , Cess all are coming 0.
    Pls Help.

    HI B B ,
    Hope BED AND CESS are determined on billing screen.and not appeared on j1iin.
    IF this is the case go and check the following settings
    IMG- LG- TAX on goods movement-I NDIA- BASIC Settings.-determination of Excise duty- maintain Excise default.
    (Here assigned condition type should match with your pricing procedure condition type for the respective tax determination.) check especially A/R BED and A/R CESS condition type.
    hope this will help you.
    karnesh

  • Excise not coming in Display J1IIN

    D Friends,
    The issue is as follows:
    Plant A to Plant B (Same Co. Code). It is a Deemed Export scenario. In SD pricing proced the Excise cond type (JEXP) is maintained as Statistical.
    While creating Excise Invoice w.r.t. Commercial Invoice Excise duty comes in BED field. In Export Invoice type I'm selecting Deemed option.
    But when I display the Excise Invoice the Excise duty does not come. It is Zero, as shown in the screen shot. In this case pric procd is ZIT02.
    However if the scenario is Deemed Export from Plant A to Plant C (different Co. code) Excise invoice is coming in Display mode and therefore it is coming in ARE 3 also. In this case pricing proced is ZIT01, but Excise Cond type is same.
    Both the pricing procd are maintained in IMG--> CIN--> Classify Condition type.
    I've searched the forum, but could not find solution. Hence pl let me know what I'm missing. I've configured a new scenario from Plant A to Plant B. TAXINN is used here. Plant A to Plant C was already running successfully. Pl help.
    Thank you very much folks.

    Lakshmi,
    From next time I will post CIN issues in Internationalization and Unicode.
    Now coming to the issue. I've already mentioned in the last line that TAXINN is configured. I've mentioned two scenarions:
    1. From Plant A to Plant B and
    2. From Plant A to Plant C.
    Excise Cond type is same in both the scenarios which is JEXP.
    Pri Procedures are different.
    In scenario 2 Excise condition is perfectly coming in J1IIN but in Scenario 2 Excise condition comes during creation but vanishes in Display mode of J1IIN. So if it is coming in Scenario 1, then I think it ensures that its FV11 must have been maintained. I can not see due to missing authorization. Pl suggest why Excise condition is not coming in J1IIN in scenario 2.
    Thank you.

  • Values not coming on export invoice

    Dear all,
    While creating Excise invoice for exports i am not getting excise values in document because i have not maintained condition types in Export pricing procedure.
    Now i have maintained Condition types in Export Pricing procedure both percentage and quantity condition types of excise and i kept all as statistical, even though the values were not coming to J1IIN and my client require excise values on print at the same time values has to come on ARE-1 document also
    can anybody guide me how values has to come on both these documents 1. Export Excise invoice 2.ARE-1 document.
    regards
    venkata

    Refer SAP Note No. 822226 for code correction.
    Regards,
    Dilip Shende

  • Education cess and Higher ed Cess is not appered in J1IIN

    Hi;;
    while creating excise invoice (J1IIN) Education cess and Higher ed Cess is not appered in J1IIN.
    BED is coming properly in J1iin, even billing document (VF01) also posted properly with proper GL A/C.
    i have done excise default setting in spro, even J1id also maintain.
    or , any note apply? this is new implementation. version SAP ECC 6.0
    kindly reply as soon as possible.
    -Mangesh

    Mangesh Dongre
    Go to IMG-Logistic general-Tax on goods movement-India-Basic settings-determination of excise duties-condition based excise determination-click on classify condition types
    --check whether your Education cess and Higher ed Cess  condition type is assigned to the excise pricing procedure.
    check in account determination
    --specify excise accounts per excise transaction
    --specify g/l accounts per excise transaction
    Regards
    Pradeep

  • Ecess and S & H Cess not reflect in Excise Registers(J1iin)

    Hi All,
    Ecess and S & H Cess not reflect in Excise Register J1iin, only Excise duty is reflected. I maintain the conditon type for Ecess--JECS. In my understanding  no conditon record for S & H Education cess.
    I copied Ecess condition type and maintain the S & H Education Cess Condtion type(JEC1). i checked all the settings its ok but in Jiin register not reflect Ecss and Secondary Education cess. Plz help me.
    Thanks and regards
    Chandra

    hi,
    Please do check the T-code u r using is wrong .
    it is not J1IIN to view registers
    it is J2I6
    hope u are doing purchase cycle not sales cycle
    regards,
    sujit

  • Excise duty is not coming at the time of J1IIN in stock transfer

    The value of BED, CESS is coming Zero while creating Excise Invoice for Stock Transfer. I have maintained all the default condition types. I am using STO Proforma Invocie, Excise duty is coming in STO Proforma Invoice.
    I am using TAXINN.
    Regards
    Gaurav

    Maintain pricing (TVAP-PRSFD) as X in VOV7 for your STO item category.
    Regards,
    GSL.

  • Excise invice -values not coming

    i have create billing & accounting doc is generated -bed /cess are posted.
    but when i'm creating excise invoice with ref to billing bed /cess values are not coming in excise invoice
    J1IIN
    pl SUGGEST

    Hi
      Please check in your billing document against all your excise condition types you have duty values.
    If billing document does not contain duty values then obviously system will not bring the duty values in your excise invoice (J1IIN).
      If you have duty values in your billing document then still excise invoice is not copied to your excise invoice then please check the below customization setting:
    MG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults:
      Here ensure that all your excise condition types are properly maintained for your TAX PROCEDURE.
    Example if you are using JEXP-BED, JECS-ECS, JA1X-SeCess condition type in your pricing procedure.
    Then check you have maintained as follows:
    BED COND (A/R BED)..........JEXP
    A/R BED Perc (BED Perc)......JEXP
    A/R ECS Cond..........JECS
    A/R ECS Perc ..........JECS
    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. Then it has to be classified as below. JEXT-BED JECP-ECS and JA1Y-SeCess.. These are total condition types.
    BED COND (A/R BED)..........JEXT
    A/R BED Perc (BED Perc)......JEXP
    A/R ECS Cond..........JECP
    A/R ECS Perc ..........JECS
    A/R AT1 Cond...........JA1Y
    A/R AT1 Perc............JA1X.
    Regards
    MBS

  • 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.
    Best Regards
    SRI

  • Condition type is not coming automatically

    Hi,
    There is a condition type JECS (A/R Education Cess) and access sequence is MWST, in normal order it is coming automatically but in other order type (Subsequence delivery free of charge - SD) I have to put it manually that means it is not coming automatically.  
    Please guide me how I can resolve this issue
    Regards
    Yogesh

    I dont know what exactly you want.  You want the condition type JECS to flow automatically or manually for Subsequent Delivery Free of Charge ??
    If you want to flow automatically, then, assuming that you have a different pricing procedure for Free of Charge Delivery, check in your pricing procedure for this where against the condition type JECS, the box "Manual" would have been ticked.  You have to change it to Mandatory
    thanks
    G. Lakshmipathi

  • TDS Cert Break up not coming.

    Hi,
    While i am printing the tds certificate break up is not coming.
    means tds,surcharge,education cess its not showing the break up its showing the total tax deposited.
    Amount paid or credited also showing a less amount compared to total tax depostited.
    how can i solve this problem ?
    please help me in this regard.its very urgent.
    Thanks in advance.
    Regards
    bharth

    hi,
    Kindly make sure that you have maintained the table entries as under.
    1. If you have separate tax codes for Surcharges, J_1IEWT_SURC table
    should be maintained, by setting the checkbox checked, for the company
    code. Those tax codes should be available the J_1IEWTSURC table
    (use SM30 to maintain these values)
    2. If you have a combined tax code for surcharges, then the tax rates
    should be maintained in J_1IEWT_SURC1 table.
    Make sure that tax codes available in J_1IEWT_SURC1 table are not
    available in J_1IEWTSURC table and vice-versa.
    3. If you are using separate tax codes for Education cess, those tax
    codes should be maintained in the J_1IEWTECESS table and 'X' should be
    maintained for the company code in J_1IEWT_ECFLAG table.
    4. If you are using combined tax codes for Education cess, tax rates
    should be maintained in J_1IEWT_ECESS1 table.
    Make sure that the tax codes available in J_1IEWT_ECESS1 table are not
    maintained in J_1IEWTECESS table and vice-versa.
    Refer (only refer) the solution part of the note 870991 and 853918
    for details relating to table creation.
    Make sure that in the table for surcharge you have only the tax types
    relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
    BASIC TAX AND CESS ANDMake sure that in the table for ECESS you have only the tax types
    relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
    BASIC TAX AND SURCHARGE
    If you have configured secondary cess seperately,i.e a seperate tax
    type and code for secondary cess,kindly make sure that you have
    applied the steps and the code corrections given in the note 1097621.
    raghav

  • Education cess & Hr,sec. Cess is appered in J1IIN

    Hi all.,
    Education cess & Hr,sec. Cess is appered in J1IIN, I have maintained in all setting in dafault information.
    lakshmanan

    Hi
    Your questions is not clear, if i understand correctly.. Scess condtions are not appearing in J1IIN, if its so, check ur order/invoice whether relevant cond types were there are not?
    Reg
    Shan1242

  • 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

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