Ecess and SEcess value not displaying in PO

Dear Experts,
in PO the BED is displaying correctly but Ecess(JEC1) and SEcess(JSEP) value its not displaying in PO ,were could be the problem?
regars
rj

Display the condition record maintained.
There are two fields namely Valid from and valid to.
Please compare these dates with PO creation date. PO creation date must lie within these validity periods maintained.

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BED,ECS and SECess value not defaulted in J1IS for return purchase order.

1)I have created return purchase orde for an excisable material.
2) In the purchase order i am able to view the BED,ECS and SEcess values.
3) I have created MIGO, for the return purchase order with excise as part 1 only.
4) While doing J1is or the 161 material document number, the BED, ECS and SEcess values are not defaulted.
Kindly help me to solve this issue.
Regards,
jayakumar

Hi,
Check the settings in
Tax on Goods Movements --> India --> Account Determination
Specify Excise Accounts per Excise Transaction - Check for ETT OTHR
OTHR          CR Credit     PLAAED PLA AED account
OTHR          CR Credit     PLABED PLA BED account
OTHR          CR Credit     PLAECS PLA ECS Account
OTHR          CR Credit     PLASED PLA SED account
OTHR          CR Credit     RG23AED RG 23 AED account
OTHR          CR Credit     RG23AT1 RG 23 AT1 Account
OTHR          CR Credit     RG23BED RG 23 BED account
OTHR          CR Credit     RG23ECS RG 23 ECS Account
OTHR          DR Debit     MSUSP CENVAT suspense account
also check for Specify G/L Accounts per Excise Transaction
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Vikas Mayekar

Ecess and SEcess Condition not getting

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

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

ECess and secess Accounts not shown in J1IH

Hi,
I am trying to post Excise JV against a Material Document where excise entries are already posted through MIGO.
T-Code: J1IH
Enter the details
I am getting information Message Document already exists for the reference Message no:8I448:What is the meaning of this?
When I press Enter I do not see and Material Details, the material lines as grayed out: What is the reason, why system is not showing the material.
When I Enter BED Amount, ECS Amount & SEcess Amount, and click on Determine GL Accounts I can see only two GL Account i.e. CENVAT Clearing and BED Account, I am not able to see ECS & SEcess account,
I checked the GL Acount Assignment and found every GL is assigned
Please help
Regards,
Vivek

HI,
For this you have to maintain this seetings
GO TO SPRO-> LOGESTIC GENERAL->TAX ON GOODS MOVEMENT-> INDIA->ACCOUNT DETERMINATIO->CLICK ON SPECIFYEXCISE ACCOUNTS PER EXCISE TRANSACTION.
IN this
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Cvd,ecess and secess has to come automatically in import po

Dear Friends,
this is chandra shekar, here i'm facing problem in import procedure CVD,ECESS and SECESS , basicsustoms this all values we r entering manually but my client asking that this values has to come automatically in po when he create po , how to do this any one can tell me.
regards
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hi
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I have debugged into SAPscript, the value for REGUH-STRAS and LV_REGIO is there, but somehow it just cannot display on the form.
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value not displaying in report whereas it returns in plsql developer
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Ecess and SEcess value not displaying in PO

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