CIN-Secondary education Cess

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.

Similar Messages

  • 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.

  • 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
    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

  • 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.D

    Hello 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.

  • 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

  • Secondary education cess

    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.

  • 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.Srinivasan

    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.

  • Secondary Education cess (AT1) not updating in Export excise LOuT

    Hi,
    I am trying to create excise invoice for export process bond (Letter of undertaking).
    The basic excise and education cess are flowing in excise invoice as calculated in Commerical invoice.
    But the Higher education cess ( for which i am using AT1) is not flowing in Excise invoice and subsequently in ARE1 document.
    It is properly calculated in commercial invoice( Pricing procedure)
    Your valuable inputs are welcomed.
    Regards,
    Amrish Purohit

    Hi
      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

  • 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

  • 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 reddy

    Hi,
    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

  • 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

  • Secondary higher educational cess displayedi n form16

    calcculating part is perfect, educational cess 2%+1% but displayed only 2%  in form_16.
    how it is to be rectified pl. suggest for the same.

    Hi,
    First of all check whether you have mentioned Proper condition type CVD Cond.--> JCV1 in excise default if not please
    it is the prerequisite for capture of CVD and all in J1IEX
    If you have maintained ,J1CV is maintained under A/P AT1 CONDITION--this is wrong assignment
    if you have already enhance the budget -2007 then in this field must be condition type for secondary education cess
    J1CV doesn't have relation with this field please remove from excise default and assign JA1S that is for secondary Education Cess
    i hope this will clear you a lot
    Regards
    Kedar Kulkarni

  • 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

  • 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 PM

    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

  • 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,
    Amol

    Check 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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