CVD & SHE Cess

Hi Gurus
Please let me know the std condition types of CVD and SHE cess.
We have the following condition types JCV1 and JCV2 and JCE1 (and not JEC1).
JCV2 and JEC1, (CVD and ECS AP columns respectively)
have been entered in the maintain excise defaults,(in the schema JCE1 is present).
JEC2 is present in our ECS Condition column in the excise defaults.
ZADC is present in ADC condition column .
Since,JEC1 and JEC2 are present in the schema , please let me know the implications, whats what?
Urgent please
Thanks
Kumar

Hi
The Import relevant condition types are:
1) CVD - JCV1
2) Ecess - JECV
3) Addl custom duty - JADC
Custom conditions JCV2 & ZADC might have been created and used for non-cenvat transactions (may be for trading procurement where you will not get cenvat benifit).
Reg SHEcess for imports, you may check up the relevant OSS notes.
JEC1 and JEC2 are used for local duties along with excise, These are tax procedure condition types (not procing procedure as like imports)
JEC1 - Ecess for set off
JEC2 - Ecess for inventorization
These 2 condition types are used in taxinj.
warm regards
sairam akundi

Similar Messages

Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

Hello Gurus,
One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
So can you please help me out how to map this scenario?
@ Please find the below duty structure for more clarification.
Basic Customs duty @
3.75%
CVD @
12.00%
Educatoin Cess on CVD @
2.00%
Secondary & Higher Ed. Cess on CVD @
1.00%
Add:Education Cess on Aggregate duty @
2.00%
Add:Secondary & Higher Ed. Cess on Agg. Duty @
1.00%
Total Duty
Duty Payable @ 100% of the Customs duties
Total :
Additional Duty @2% on all customs duties
Cess @ 1% on all customs duties
Total :
Add VAT @
14.50%
Thanks & Regards
Sujit Mahanty

Hello Lakshmipathi,
Thanks for the reply
i made a pricing procedure where i maintained all the condition types for all the above excise duties.
As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
Kindly let me know what to do, to achieve all the duties in the excise invoice document.
Regards
Sujit Mahanty

SHE-CESS field in J1IW

Hi,
there is not field available for SHE-CESS (AT1) in J1IW transaction.
What could be the reason for not appering.
Thanks.

go to se51
put program SAPLJ1IEXGM and screen no 0220.
here activate the field SECESS.(please refer SAP note also)
SAP note 926707 for 1% se cess
Re: Cess, Higher education cess not coming on Excise invoice tab

OSS Note for Updating the SHE Cess in 4.6 Version - Urgent

Hi,
Good Afternoon!
In Form 26Q, I am not getting Separate column for SHE Cess and under WHTax amount it is adding up all other amounts ( i.e. WHTax Amt + Surcharge Amt + Ecess Amt+ SHE Cess Amt). I am working on 4.6 version.
Can anybody update me what is the OSS note get SHE Cess while printing form 26Q.
Regards
Srinivas

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
Refer (only refer) the solution part of the note 870991 and 853918 for details relating to table creation.
1067759 J1INQEFILE - Changes related to Customer TDS
assign points if its useful

Inconsistency in capturing Ed Cess & SHE Cess for ARE1 in T Code J1IA101

Hi Friends,
We are facing a strange problem both in Quality & production, while processing ARE1.We are following the following process, SO-DO-TO-Confirm TO-Shipment-Shipment Cost-PGI-Billing-Excise invoice (J1IIN)-ARE1 (J1IA101).
Both in Quality & production till Excise invoice (J1IIN) all the values are being captured perfectly for all the multiple line items.When I refer this internally generated Excise invoice in J1IA101 some Doc are successful for all the multiple line items,
Some are missing with Ed Cess or SHE Cess for only One line item, rest all the line items every thing is OK.
I also checked all the settings in Specify G/L Accounts per Excise Transaction in the ACCOPUNT DETERMINATIO, every thing is OK,
Can you please help me in this regard?
Thank you in advance
Vijay

Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > here maintain following;
ETT Subtrn Typ DC ind Acct name
GRPO            CR     CLEAR
GRPO            DR     ONHOLD
GRPO            DR     PLAAT1
GRPO            DR     RG23AED
GRPO            DR     RG23AT1
GRPO            DR     RG23BED
GRPO            DR     RG23ECS
GRPO            DR     RG23SED
GRPO 01         DR     PLAAT1
GRPO 01         DR     RG23AT1
GRPO IP         CR     CLEAR
GRPO IP         DR     ONHOLD
GRPO IP         DR     RG23AED
GRPO IP         DR     RG23AT1
GRPO IP         DR     RG23BED
GRPO IP         DR     RG23ECS
GRPO IP         DR     RG23SED
And then do account determination for same in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction

CESS & SHE cess FIeld not showing in MIGO

Dear SAp Gurus
I have done all the setting in Customisation for CIN.and activated CESS for the excise registration code.After it I Have created PO with TAXINN condition.NOe on Creating MIGO i am Able to See the BED,AED,SED fielt in Excise invoice tab.But there is NO Cess and Higher education cess field showing there.Please help me to get the proper fiel in Excise invoice tab.
Waiting for warm responce.
RAM

go to se51
put program SAPLJ1IEXGM and screen no 0220.
here activate the field SECESS.(please refer SAP note also)
SAP note 926707 for 1% se cess
Re: Cess, Higher education cess not coming on Excise invoice tab

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.

CVD (Higher Education Cess ) getting loaded to inventory

Hi ,
I am doing import .
CVD , Education Cess and Educational SCess will not be loaded onto the material as credit is received.
My issue is Educational SCess is getting loaded to inventory. How do I solve the issue
Regards
Nandini

hi
is ur question i sanswered then plz share the solution ,if not then remove the answered tag
now the SECESS condition is hardcoded in ur patch soplz check that u have updated with proper patches
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Vendor in GR 2 (Entry always possible)

In excise invoice CVD & CVD Cess Value

Hai
My client is selling Granites from plant.This Plant having 100% EOU licence.Any customer buying from this plant client is charging CVD and CVD Cess other than BEDECessSh.ECess.(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
how CVD and CVD Cess flows into excise invoice .In TAXINN where I have to include CD and CVD Cess in Default conditions....
Any suggestions please.............
Thanks
Sree

Hello Sree,
Did you get any solution for the above query?
i am also having the same scenario with one of my client.
While they are selling any products from the EHTP Unit, that time they are charging
Basic custom duty on accessible value
+ CVD
+ Educatoin Cess on CVD @
+ Secondary & Higher Ed. Cess on CVD @
+ Add:Education Cess on Aggregate duty @
+ Add:Secondary & Higher Ed. Cess on Agg. Duty @
+ Additional Duty @2% on all customs duties
+ Cess @ 1% on all customs duties
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account.
So can you please help me out how to map this scenarion?
@ Gurus please give your suggestions on the same.

Import po cvd

Hi,
in import purchase ,i maintained all coditions jcdb,jcv1,jecv,j1cv,jedb,jsdb,jadc,.
I done MIRO (planned delivery costs) afetr creating P.O .
while capturing excise invoice in MIGO . cvd ,edu cess on cvd and H& SE on cvd are not picking there(rg23a part 2 is not capturing ).These conditions should be captured in excise invoice.if tried to post in j1iex system giving information part1 no cenvat availament is not available.
pls guide me how to solve this scenario
thanks & regards
vr

hi
try using J1IEX for capture and post invoice
Import scenario process should be as follows
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
4.Maintain J1id.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
7.Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.
Save the PO.
8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9.Capture Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
Prerequisite
TOTAL IMPORT CONFIGURATION AND CYCLE
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
along with ur taxprocedure maintain these conditons in the specified fields
JCV1 in CVD condition field.
JECV in ECS conditon field.
JADC in ACD conditon field.
in case of secess on CVD, no need to maintain.
it is hardcodded in the standard
Vendor in GR 2 (Entry always possible)
regards
kunal

No BED,Cess & HS Cess values are getting stored in export Sales after J1iin

Hi,
This is a problem which is CIN based (Country India) for Export Sales. We configured following thing
Excise Registration      -     1
Excise Group     -     1 lets say it is G1
Series Group     -     2 lets say they are S1 & S2
(S1 Domestic / Export Sale & S2 57 F4)
Sub Transaction Type     -     2 lets Say ES & IP
(ES Export Sale & IP - Import Purchase)
Tax Procedure TAXINN
Maintained Proper Defaults Condition Type
Also maintained all default DLFC and also additionally maintained DLFC with ES - Sub Transaction Type for Excise Accounts per Excise Transaction
Maintained all required GL account per excise Transaction i.e
G1 - DLFC - Co. Code -      - All Required GL
G1 - DLFC - Co. Code - ES - All Required GL
Maintained Default Excise Group & Series Group
S. Org - Dis.Ch. - Div - Sh. Pt - Plant - G1 - S1 - Export Under letter of Undertaking - ES
Pricing Procedure -     Export pricing consist containing PR00, BED, Cess & HS Cess (maintained in both % & total). No account keys and statistical tick maintained except PR00 . So total 7 condition Types. Also proper condition record maintained.
Now for my Domestic sales everything is working fine. Here Both excise tables i.e J_1iexchdr & J_1iexcdtl are getting updated after J1iin for BED, Cess & HS CESS.
But in case of J1IIN of Export sale we are not able to store the values of ED, Cess & SHE Cess. Interesting thing is that these values are appearing initially while creating J1IIn through billing doc no. but as soon as we save it, only excise Invoice no is getting generated but no BED, CESS & HS Cess values are getting updated in tables.
So can anyone is having any clue why this values are not getting stored. I want these values in Excise Invoice for ARE 1 processing.
(We are using local number range for export invoice also)
Early response needed. Thanks

OK, no issues.
I wanted to ask u wether u are posting these excise values..?
and generally excise related condition types do not appear in Export pricing procedure as in export excise in not recoverable from the customer.
Hence even if tehy appear, tehy should eb statistical in teh export pricing procedure.
What you can do is,go to J1ID, Maintain excise indicator for customer.then Under the Excise rates, Choose Excise Tax rate.
here you can maintain, Excise rate(BED %), ECS% and AT1%(higher Ed.Cess) for the chapter id in your material.
similarly for all the chapter i'ds that you wish to make make an export for... (Remember to enter the Valid from and excise indicator)
Now, do teh j1iin again,and choose teh utilzation tab,then click on teh pencil icon and choose "Export Under bond".
If u fail to choose this option, systemw ill not allow you to carete an ARE1 for thsi excise invoice.
Lemme know if this works.
Regard;s
Priyanka M.
Reward points if helpful

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

SCE not updated customs duty,cess,hcess, eventhough in material inforecord

Hi,
We have maintained Standard cost for all materials and material ledger is not active. Due to this freight,clearing charges,cst,VAT non deductable,packing and forwarding and customs all these amounts were going into purchase price variance account. But our requirement is to post materials account.
Our standar cost estimate is based on inforecord. So we have created separate condition type for all the above charges and entered with % in inforecord. And also we have included all these conditions in OKKN valuation startegy under deliver cost tab. Based on this setting we have runned the standard cost estimate. System is calculating all the condition type values except Customs duty,cess and higher education cess. So all the calculated values were posted in materials account and customs duty.cess and higher education cess amount are still going to purchase price varience account.
Cany anybody suggest, how this amount also to be included in material cost.
govind.

Dear Govindraj,
Please check in the pricing procedure (M/08) for all non-deductable customs duty, cess and She cess whether the statics field has tick mark.
Regards
Chandu

Basic customs and import cess flowing in MIGO

Hello ,
At present basic customs and import cess are flowing in the MIGO document,. The requirement is not to display the basic customs and import cess to flow.
Please let us know the config related to it
thanks

Hi,
In import business process we have 8 component.
Basic Price
Custom duty -
> none- CENVATABLE
Ed cess on custom duty -
> none - CENVATABLE
High Ed on Custom duty -
> none - CENVATABLE
CVD -
> CENVATABLE
Ed cess on CVD -
> CENVATABLE
High Ed on CVD -
> CENVATABLE
Additional Custom duty -
> CENVATABLE/none -CENVATABLE
when ever you will create GR for import PO, entire cost occuring at custom office will be loaded to material cost out of which CVD, Ed cess on CVD, High Ed on CVD CENVATABLE and Additional Custom duty exception for which some company take credit for Additional Custom duty and some company they dont take credit for Additional Custom duty.
at GR level system will generate document.
Stock account
GR/IR acct.
friegt acct.
this the way any standard system is configured.
you have to decide whether marial is CENVATABLE or not, if it is CENVATABLE then CVD posting will take plane if it is not then only custom duty posting will only take place.
hope this info. will helps you to post your GR.
manoj singh

Secondry education cess not flowing

Dear all
Secondy education cess not flowing in excise invoice for certain material,BED and shec edu cess is dispalyng in excise invoice ,this is in particular to only few materilal,for rest of material BED,E cess ,SHE cess is flowing
Regards

Hi Subramanya
Even if you maintain the material and chapter id combination in J1ID, if you have not indicated "1" in the tab "<b>Declared</b>" in the last but one from right side against the respective material, the value will not flow.
Check that whether you have indicated "1" in this column.
Thanks
G. Lakshmipathi

CVD & SHE Cess

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