ECS and SECess in J1IIN

Dear Experts,
For Domestic sales Value of ECS and SECess is captured in J1IIN.
But only for Export Sales ECS and SECess is not reflected in J1IIN.
Kindly advice.
Regards,
Prashant.

Check these threads
[Re: Excise Values Not Flowing in J1IIN-(export Excise Invoice) |Excise Values Not Flowing in J1IIN-(export Excise Invoice)]
[Re: excise invoice with ref to proforma invoice |excise invoice with ref to proforma invoice]
thanks
G. Lakshmipathi

Similar Messages

ECS and SEcess field missing in Excise Invoice Tab in MIGO

What config settings in SAP 4.7 do I need in order to get the ECS and SEcess field in Excise Invoice Tab in MIGO.
Went through few threads but was unable to get a solution......

HI,
In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration
here check your for excise registration number you have mark check for for cess and AT1
it should be there
second check you have maintain 100% setoff condition in your PO for same condition
Regards
Kailas Ugale

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
Regards,
Vikas Mayekar

What is Condition formula/call type/routines for ECS and SECess

HI
what is Condition formula/call type/routines for ECS and SECess (SECONDARY HIGHER EDU CESS) to assign pricing procedure
JFACT.

ECS reqt is 10 and a/c key os2
SECess reqt is 10 adn a/c key os3

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
For GRPO YOU HAVE TO MAINTAIN ACCOUNT NAMES COLUMAS PLA AT1 AND PLA CESS.
Thanking you.

Problem with ECS and XSD

Hi B2B Gurus,
We are facing the problem with ECS and XSD files from past 2 weeks, Steps we followed
1. Created a ECS file in document editor version 11g: 6.6.0
2. ECS files consists only from ST and SE segments
Ex: ST
BCH
CUR
REF
PER -- Exclude
TAX -- Exclude
SE
3: Generated a XSD file from ECS file( File --> export---> Oracle B2B) in document ediotr
4. We imported a ECS and XSD file in B2B console( documents---docdef-transaction set ECS file) and XSD File
5. We tested one file from manually we face below error:
Error Code B2B-51507
Error Description Machine Info: (usmtnz-dinfap19.dev.emrsn.org) Description: Payload validation error.
Error Level ERROR_LEVEL_COLLABORATION
Error Severity ERROR
Error Text
and some times it shows Guideline load Error or simply Error
Please help us to resolve this
Regards

Anuj,
We are sending the EDI XML file from backend, then B2B will convert it into EDI file, How can we analyze EDI XML file with ECS file, B2B is not converting to EDI.
1. Can we use 10g ECS file and XSD file in 11G
2. I tried to import it, but it showing below error while doing testing
App Message property     {MSG_ID=90422086, Sequencing=false, DOCTYPE_REVISION=5020, MSG_TYPE=1, FROM_PARTY=EMERSON, DOCTYPE_NAME=850, TO_PARTY=APLL, ATTACHMENT=}
Direction     OUTBOUND
State     MSG_ERROR
Error Code     B2B-51507
Error Text     Error Brief : The element does not include any significant data.
Error Description     Error : The Element PER02 does not include any significant data characters. Segment PER is defined in the guideline at position 3600.{br}{br}This error was detected at:{br}{tab}Segment Count: 11{br}{tab}Element Count: 2{br}{tab}Characters: 5395 through 5397
Created Date     06/20/2011 02:52 PM
Modified Date     06/20/2011 02:52 PM
Note: I used the same files in 10G its working fine.
Regards
Edited by: Francis on Jun 20, 2011 10:48 AM

J2I9 program J_1I57AE Proforma Register ecs and sh ecs required

Hi All,
I have a requirement to display the opening and closing balnace of ECS and SH ECS along with the opening and closing CENVAT balances for input and capital goods.
Can anyone tell me what logic can be used to get ECS and SH ECS.
As per my understanding from j_1ipart2 table the ecs value can be fetched .
LOOP AT gt_part2 WHERE
(       trntyp = 'GRPO'
   OR    trntyp = 'EWPO'
   OR    trntyp = 'CAPE'
   OR    trntyp = 'DIEX'
   OR    trntyp = '57CM'
   OR    trntyp = 'CEIV' ).
MOVE gt_part2-exbed TO gt_totals-exbed.
MOVE gt_part2-exsed TO gt_totals-exsed.
MOVE gt_part2-exaed TO gt_totals-exaed.
I don't know exactly how to populate the ecs values .
Kindly help what can be done in order to get the ecs and sh ecs opening and closing balances.
Regards.

Hi every one ,
Any solution ?
Regards.

J2I9 program J_1I57AE Proforma Register ecs and sh ecs issue

Hi All,
I have a requirement to display the opening and closing balnace of ECS and SH ECS along with the opening and closing CENVAT balances for input and capital goods.
Can anyone tell me what logic can be used to get ECS and SH ECS.
As per my understanding :
LOOP AT gt_part2 WHERE
(       trntyp = 'GRPO'
   OR    trntyp = 'EWPO'
   OR    trntyp = 'CAPE'
   OR    trntyp = 'DIEX'
   OR    trntyp = '57CM'
   OR    trntyp = 'CEIV' ).
MOVE gt_part2-exbed TO gt_totals-exbed.
MOVE gt_part2-exsed TO gt_totals-exsed.
MOVE gt_part2-exaed TO gt_totals-exaed.
Here from j_1ipart2 table the ecs value can be fetched .
Kindly help what can be done in order to get the ecs and sh ecs opening and closing balances.
Regards.

Please reply ..

Values of BED(JMOP) ,ECess(JECP) and SECess (JSEP) is getting inventorised

Dear Experts
I have configured all CIN relevant settings to our Plant and Company code.
TAXINN is assigned to the Country.
In the Tax procedure, relevant deductible account keys are assigned to the condition type, JMOP,JECP and JSEP.
Now I am doing a PO to the Exciseable Vendor and all the values are populating correctly for JMX1,JEX1 and JHX1.
The issue here is when I am posting the MIGO, all the above duty values are getting inventorised. Actually It should not get inventorised. The pity here is all the J1IEX posting are proper and during MIRO the amount exceessively added to the material is again reversed and it is giving credit to the material.
For eg: Material Cost: INR 1000 and BED: INR100, ECess : INR. 2.00 and SECess : INR. 1.00
The Entries are happening as follows.
During MIGO:   Stock Account : INR. 1103 (Debit)   and GR/IR Clearing : INR.1103 (Cr)
During J1IEX : RG23A(BEDECessSEcess) : INR.103(Debit)   and CENVAT Clearing Account : INR. 103 (Cr)
During MIRO : Vendor Account : INR.1103 ( Cr),
                        GR/IR Clearing   :   INR. 1103(Debit)
                        Cenvat Clearing Acc   : INR. 103 (Debit)
                       Stock Account :          INR. 103 (Credit)
Kindly guide me whether I might have missed any configuration settings.
Regards
SPSRINIVASAN
9

Thanks to All.
Issue resolved.It is related to Account Key.
Regards
SP SRINIVASAN

Need Inputs on ECS and XSD modifications

Hi All,
I need some inputs regarding the modification of ECS and XSD. Following are the details.
In our production environment, we have already deployed the ECS and XSD and there are around 20 TP set-ups and configurations using that ECS and XSD for outgoing document definition. As part of a new requirement we need to change the ECS and hence the XSD and redeploy it in B2B.
Doubts
=====
1. If we deploy a new ECS and XSD, do we need to redeploy all the 20 TP agreement and configurations. PLease let me know whether updating Document Protocol by uploading the new ECS and XSD will help.
2. If we add an additional element in the ECS and XSD definition, do we need to change the BPEL process's transformation part.
Please let me know.
Thanks,
Dibya

Hello Dibya,
Answers are inline.
1. If we deploy a new ECS and XSD, do we need to redeploy all the 20 TP agreement and configurations. PLease let me know whether updating Document Protocol by uploading the new ECS and XSD will help.
RN: You have to quese, re-validate, redeploy all Agreement.
2. If we add an additional element in the ECS and XSD definition, do we need to change the BPEL process's transformation part.
RN: As a Best practice you need to change the transformation, however this is not a must if the node is optional.
Rgds,Ramesh

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
chandu

hi
when u do a single transaction for the combinaion of vendor and material,velues will auto update in next po (info rec)
now as velues for all material and vendor combination is not same, giveing fixed value will make no sense
so just ask ur client to create pos for diff mat and ven
as he goes on system will auto update prices
MEK1 will only be applicable for the conditions with ACESS seq ,so for the import condition it is of no use
regards
KI

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.

997 generation with custom ecs and xsd

I am able to generate the 997 using the default 997.ecs and 997.xsd. The generated X12 997 has 6 segments but we need to send only 4 segments. I have created a new ecs and xsd (deleted the two segments) using the spec builder. When I use this custom 997 document, it throws below error.
Error Brief : Validator error - Extra data was encountered. Validator error - Extra data was encountered. Validator error - Extra data was encountered. The values are not equal.
The XML payload shows data for the two segments that I have deleted from the ecs in specbuilder. I thought B2B would generate the xml payload based on the ecs and xsd.
Is it possible to generate a customized 997 in B2B?
Thanks
Ismail M.

Is it possible to generate a customized 997 in B2B?No, B2B may not auto-generate the customized 997. For customization cases, it is recommended to handle FA at middleware (SOA layer) or at back-end.
Regards,
Anuj

Need to generate *.ecs and *.xsd for EDI 841 data

Hi,
I have an EDI 841 data. I want to generate *.ecs and *.xsd for EDI 841 data using B2B document Editor. Please help me generate *.ecs and *.xsd for EDI 841. Thanks in advance.

Hello,
I have generated ecs and xsd for EDI 841 Specification/Technical Information, send me a test email i will send you the same.
Alternatively you can generate the same from Document Editor as well.
Rgds,Ramesh

Decoupled (ECS and standalone)

Hi all,
Has anyone implemented de-coupled scenario of SRM with ECS and standalone? Can you please share your experience particularly points to consider and dont dos? We have implemented ECS in North America and are in the process of jump starting our global rollout with SRM standalone.
Thanks in advance,
Rajesh

Hi Rajesh,
In continuation to what Ramki has suggested also look at the following points which will address your queries :
1. You can create Vendors in SRM using Manage Business Partners link but these vendors need to be linked to a back end vendor for the Accounting part.This linkage has to be done under the Vendor Tab.
You can have vendors replicated from back end. In such a case the stand alone P.Org needs to be assigned to those vendors using Manage Business Partners link under Vendor tab.
2. In the already created Org structure for stand alone you need to create only Stand alone P.Org and P.Group as plant doesn't have any relevance here. The function tab for P.Org and P.Group has to be blank.
3. You can control the list of product categories for which the user is responsible by maintaining only those required in the Extended Attributes of the user under Product categories.
Hope this makes you more clear. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

ECS and SECess in J1IIN

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