Ecess and SEcess Condition not getting

Question

Hi all,
Condition type for Ecess and Secondory Ecess not viewed at development server,i.e. Ecess cond: Jecs, Jec1, Jec2, Jec3.., SEcess:Jhx1, Jhx2...are Standard condition or We have to manualy create this condition.
If this is a standard condition then how we can get this condition,is there any specific patch we have to upload? Which is?
Kindly provide the solution ASAP.
Thanks & regards
Sanjay L

Answer 1

Hi follow the steps mentioned below to configure the same.
PROCEDURE: Initial Steps
Create two new Tax conditions: JA1S, JA1I. Steps for creation of Tax Condition is illustrated below
1.     JA1S must be a copy of JEC1
2.     JA1I, a copy of JEC2
3.     The text for JA1S - A/P SECess for Setoff
4.     The text for JA1I - A/P SECess for Inven
5.     Create a new tax posting key VS1.  The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
6.     Assign a new G/L account to the tax posting key VS1. in the following path:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting  Define Tax Accounts
7.     Assign the posting key VS1 to the tax condition JA1S in the tax procedure as given in the screen shot below.
8.     Assign tax posting key NVV (already existing) to the tax condition JA1I.
The tax procedure should look as follows (with these two new tax conditions):
PROCEDURE: Additional Steps
u2022     The new step is for the condition JA1S and this is computed with the value in step 222(Sub total of all excise duties excluding ECess ) as the base.
u2022     Another new step is for the condition JA1I and this is computed with the value in step 223(Sub total of all inventorized excise duties excluding ECess ) as the base.
GENERAL PRECAUTION
1.     Please note that these steps need not be the same in your tax procedure.
2.     This is merely an illustration of the logic to be applied.
3.     These changes will enable computation of taxes in the PO/SA, and in posting the Goods receipt with the inventory considering Secondary and Higher Education Cess too.
4.     These changes are for Domestic Purchase Orders ONLY.
With these changes in place, run transaction FTXP. Choose the relevant tax code. Enter 1% as value against the tax conditions JA1S or JA1I in the tax code. Illustrated next page is a sample tax code for easy understanding:
Account Determination:
Menu Path: SPRO Logistics u2013 General Tax on Goods Movements India Account Determination Specify Excise Accounts per Excise Transaction
Add new Entry with GRPO transaction type and DC Indicator as Debit and Account name as RG23AT1 and PLAAT1.
Repeat the same for all MM excise transactions.
Menu Path: SPRO Logistics u2013 General Tax on Goods Movements India Account Determination Specify G/L Accounts per Excise Transaction
Assign the RG23AAT1, RG23CAT1 and PLAAT1 GL account for the Excise Group and Transaction type GRPO and others.
- Munna