Condtion type for Customs Sec & Higher Edu cess

Hi MM Guru's
Please let me Know the SAP standard condition type for Customs Sec & Higher Education cess which is 1% levied which is used in case of imports
Regards
Guruprasad

Hi Sai Ram
Please find the Imports Computation
Base Price = A
CIF Charges = B(cost insurance freight charges)
Handling Charges= C
Assesable Value = (ABC)=D
BCD= 0-20% on D= E
CVD= 16% on (D+E)=F
Ecess on CVD = 2% on F=G
Sec & Higher ECess= 1% on F=H
Customs Ecess=2%on (EFG+H)=I
Customs Sec & Higher Ecess = 1% on (EFG+H)=J
Additional Customs Duty =4%on (DEFGHIJ)
Regards
Guruprasad

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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

Pls som1 send me sap oss note for customising higher edu cess (1%) in CIN

hi
pls some body send me sap oss note for customizing higer edu cess in cin
bcoz i dont have id n password for sap marketplace/help portal.
my email id [email protected]

Hi
I have sent the following notes to your mail id:
1040241 Incorrect calculation of Sec & Higher Education CESS in J1IG
1044509 Master note for SECess in release CIN30A - Budget 2007
1032265 Budget 2007-Legal implications
1055370 ER1: Changes for SECess as per budget 2007-08
Cheers
Jags

Imports higher edu cess splitting

hi,
I am doing Imports MIRO refering the PO .total seven conditions has come and i am entering coresponding values and qty for all the conditiontypes.
In the MIRO, The value for Higher edu cess2 is 700.00 usd,but While simulation My higher edu cess2 is getting split up in to two line items as customs clearing account as 500 usd and Higher edu cess 2 as 200 usd which is taking the material gl.
Why the system is behaving in this case alone. for other materials it is working fine.
Regards,
velu

Hi,
Is GR for PO done already before booking custom invoice? if it is then in GR the amount of higher edu cess on GR is loaded as 500 on material and in invoice when you r trying to book 700 usd that time it is loading remaing 200 usd on material.

ARE 1 does not update Educ cess & Higher edu cess

Dear SD gurus.
Today when I was posting Excise to ARE1 I found that Edu cess & higher EDu Cess is not getting updated. We are using ECC 6.0. Is there any kind of Note to be applied? or there is any setting required for this.
Kindly help
Regards
Sreekanth

Dear SD gurus.
Today when I was posting Excise to ARE1 I found that Edu cess & higher EDu Cess is not getting updated. We are using ECC 6.0. Is there any kind of Note to be applied? or there is any setting required for this.
Kindly help
Regards
Sreekanth

Output types for customer master

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How do I create an output type for customer master and assign it to an output determination procedure for customers. Thanks for the help in advance.
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Vijay

Any bright ideas guys?

Message Type ( Idoc Type ) for customer master & Pending invoice

Hi
My Client is doing sale in POS for credit customers and credit customer master should be sent to POS as outbound Idoc.
1.What is the standard message type for sending Customer masters to POS. WP_PER01 is not activated for version 700 ( message getting on WE60 ). Plse let us know is there any another message type for customer master.
2. Also i need to send the credit limit of the customer to POS . Is this possible by standard message type or we need to go for ZIdoc?.
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Anis

Hi ,
you can use DEBMAS message type for customer master IDOC ,
Tcode Bd12
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Amit

Secondary Higher edu cess

Dear friends
Does the above relate to AT1 (RG23A) & AT2 in RG23C?
Pls confirm... Is there some thing called "higher edu cess... in addition to Secondary Higher Edu cess.
Rgds
Sumanth.G

Hi
Yes basically Excise duties are
Bed
Higher Education cess & which is 2% of BED &
Secondary & Higher Edu cess which is 1 % of BED
In order to have S&H Edu Cess you have to check the box AT1
regards
Prashanth

Higher Edu.Cess is not populating in GR for Import POs

Hi Gurus,
could you please let me know the exact reason why the higher education cess is not populating in Import P O MIGO. We are using TAXINN Procedure and all the excise default setting has been completed. We have not maintained any condition records for import orders( as suggested by SAP India) All other conditons like CVD, AED & ECESS is getting populated in MIGO.
Please advise.
Regards
Vrish

Hi Vrish,
This is a problem when i was also doing an implementation project.
There is a Note for this provided by SAP...
have you got ADC Condition at the last in Maintain Excise defaults customizing setting
Note 964190 - ADC on domestic purchase of imported goods -
USe this note in case if u have not got that ADC condition there... and also please check the relavent notes as well..
Please maintian the Condition types relevant to these conditions in this SPRO setting
Thanks & Regards,
Kiran
Edited by: Kiran. V on Apr 29, 2008 2:39 PM

Sec. Edu Cess not Flowing in MIGO - Urgent Pls help

Dear Friends
We have created a IMPORT PO,
Invoice verification is done with all necessary cess and duties which flown.
with the MIRO document and year, when we do MIGO, i am able to see duty, cess but secondary edu.cess is not flowing.
I tried to enter it manually also, but it is not accepting (field is open).
I have checked the settings.
The similar kind of PO, before it had been done, MIRO done, MIGO also done with proper flow of all values. But for this particular PO only problem existing.
Only difference between the two PO is problematic PO is with account assignment category Q.
Pls treat this urgent and help me in solving the same friends.
regards
Panneer

For Imports, condition type for SECess is J1CV, you have to maintain this condition type in Excise Defaults of CIN Customization.
Note - You cannot use any other condition type for SECess for Imports other than J1CV.
Cheers..
Santosh.D
Reward Points if Helpfull

Problem in higher edu cess

Dear Expert,
if i am making invoice through VF01 higher education cess is coming.but if i am creating excise invoice through J1IIN higher education cess 1% is not coming.
Regrads
Ajit

Dear Ajit,
step-1 Please check this settings SPRO-logistic general-Tax on goods movement -India-Classify Condition Types
Check the following settings for ex.
ZBD     JECP     A/R ECS Percentage
ZBD     JEXP     A/R BED Percentage
ZBD     JS&H     A/R AT1 Percentage
step-2
Specify G/L Accounts per Excise Transaction
step-3
Maintain Excise Defaults
maintain proper condition type
Thanks & Regards
Amit Karalkar

IDOC type for customer master

Hi friends,
Could anyone explain me about...

Use existing IDOC types to send the customer master data, vendor master data and material master data from the sender system to the receiver system.

Hi,
Please maintain distribution model (BD64) and partner profile (WE20), RFC connection (SM59) for message type DEBMAS (customer), DEBMAS (vendor) and MATMAS (material master).
Once the above configuration done, then you can use the following transactions to send the IDocs.
1. BD12 - Send Customer IDocs (Sender -> Receiver) or
 BD13 - Get Customer IDocs (Receiver -> Sender)
2. BD14 - Send Vendor IDocs (Sender -> Receiver) or
 BD15 - Get Vendor IDocs (Receiver -> Sender)
3. BD10 - Send Material IDocs (Sender -> Receiver) or
 BD11 - Get Material IDocs (Receiver -> Sender)
Regards,
Ferry Lianto

Maintain Partner Bank Type for customer

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I have a problem when running the payment proposal via F110.
I want to procede to a customer/vendor clearing, the problem is that the partner bank type is filled for the vendor but not for the customer.
If i want to maintain "partner bank type" for the customer, where should I maintain it?
Could you please advise me?
Thanks in advance,
Soumaya

Hi,
If your client does not want to use this field because the bank details are set for deletion then, refer to OSS Note no.:1016924. Otherwise, please try Substitution in OB28 with the User Exit ZGGBR000 (Copy of RGGBR000).
Regards,
Kiron Kumar T.

Inspection type for customer return of returnable package material

Hi Guys,
I send the returnable package to the customer , while reciving that material to my stock (when the customer return to me ) i want to create outbound delivery with out order refference .
I want system to create inspection lot after doing PGR of the outbound delivery .
The inspection lot sould have the option of result recording and stock posting when i do usage decission
This requirement not met by inspection type 06 , i want to create new inspection type to met above mentioned all requirement .
please provide the steps to be performed to met the same.
Thanks and regards
Thamizhchelvan G

Hi,
The 06 - Inspection type is not stock relevant and also it is not possible to change because it is SAP std.
1. If you want inspection for Customer with stock, active 05 - Inspection type in Material Master, and move the stock from customer return to QI by using MB1B with Movement type 457 Stock transfer returns to QI. After that system will create the Inspection lot in 05 Inspection type.
2. If don't want stock for inspection and directly post to Unrestricted using MB1B with movement type 453 Transfer posting to returns from customer to Unrest.
3. Customer return to Blocked stock using MB1B with mvt type 459 Stock transfer returns to blocked
Case2.
Inspection type 05 is a stock relevant inspection type.
To use 05 you must assign the 05 inspection type to the delivery item in configuration.
Follow this path.
Tcode vov6 - there will be schedule line category DN.
go to details of DN.In Business data, check which movement type is assigned here.
I think in your case it will be 651.
Change it to 655 and try now.
hope it will work.
Thanks
Vinay

Movement type for customer supplied packing material returns

Hi,
The scenario is like this,customer will give the packing material to the company.Company does the service required & return that packing material to customer.Presently we are using 624V movement type can you suggest some other movement type for this.
Regards,
Rajesh

hi,
this is to inform you that,
if customer is supplying the packaging material to us receive it through 501 - M and Issue 502 - M, manually if you want to track the packing material wise take the material into NON VALUATED ITEM.
you can create a Z report for the same and the fields in that is,
material number, packing material associated with that, quantity received thru 501 - M and consumed against 502 - M and GI quantity.
balajia

Condtion type for Customs Sec & Higher Edu cess

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