Edu cess calculated on freight in MIRO

Hi experts
We use TAXINN.
Pecularly, for delivery cost (FRA1), Edu cess and high edu cess lines are appearing in MIRO, How to avoid this.
thanks
ramSiva

Hi,
Check tax code at item level in MIRO for freight and also check condition record for that tax code in FV13
use tax code which has zero value
Regards
Kailas Ugale

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Sec edu cess is not picking miro

Hi,
When iam doing miro sec edu cess is not picking into account.
what cud be the reason
Regards,
Robert

hI
ISSUE SOLVED AFTER APPLYING USER EXIT
J_1I7_USEREXIT_DUTY_IN_EXPORT
REGARDS
RITHVIKA

Excise Calculated on Freight MIRO

Dear Gurus,
I am having the issue when Excise duty is being calculated on Freight suggested in PO while doing MIRO, Altough it is not calculated in PO.
I am using the TAXINN Procedure.
Please suggest how to avoid excise calculation on delivery amt in PO at the time of MIRO.
Because most of the time service tax is involved on delivery amt.
PO
PO Value-             1000
BED-                      140
ECS-                          3
SECS-                        1
SUBTOTAL-           1144
VAT-                         46
SUBTOTAL-           1190
FREIGHT-                119
TOTAL-                  1309
MIGO
STOCK-               1119+
GR/IR                    1000-
Freight Clearing       119-
Excise Posted as per PO
MIRO POSTING-
1. Goods-
VENDOR-                                1190-
GR/IR-                                    1000+
CENVAT CLEARING-               144+
VAT-                                        46+
2. MIRO Freight-
VENDOR-                                   141-
Freight Clearing                           119+
CENVAT CLEARING-                    17+
VAT                                               5+
When i am posting MIRO For Goods items + Planned Delivery Cost still the excise is being calculated on excise amt & the entries are same above........
Please suggest
Thanks
Edited by: akshay sonurkar on Dec 16, 2008 4:14 PM
Edited by: akshay sonurkar on Dec 16, 2008 4:15 PM
Edited by: akshay sonurkar on Dec 17, 2008 7:12 AM

hi,
use zero tax code at MIRO for freight clearing.
regards,
sujit

Excise duty getting calculated on freight value

Hi frnds,
I have an excisable material and the freight charge (FRA2) for this material.Tax procedure is TAXINN.
My issue is - during MIRO the excise duty is calculated on the material as well as on the freight charges. My client does not want excise duty to be calculated on freight charges.
Do I have to look the config for pricing schema or anything else.
Need your advice...
Regards,
Sachin Narvekar

Hi,
As per taxation , on Freight there will be always Service Tax, so create a Service Tax code and assign in MIRO with Planned Delivery Cost. If your vendor is same for material as well as Frt, if possible create a new vendor code for Frt as service vendor.
Rgds,
Vikas Mayekar

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 <b>J1CV,</b> 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
<i>Reward Points if Helpfull</i>

Urgent : TDS - Cess Calculation on Basic + Surcharge

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi Sirji
I am trying to configure the following in tds
basic rate ( A1)
surcharge ( A2 )
cess ( A3 ) &
ecess ( A4 )
but the problem is cess is on basic + surcharge
and surcharge is applicable after 1,00,00,000.
so how to built the condition taking this value consideration.
I tried with "Define formulas for calculating Withholding tax" but didn't work.
my requirement is
If invoice value = 10,00,000
basic tds = 2,00,000
surcharge = 0
cess = 2000
ecess = 1000
If invoice value = 20,00,00,000
basic tds = 4,00,00,000
surcharge = 40,00,000
cess = 8,80,000
ecess = 4,40,000
kindly let me know if anything can be done on this.
my mob is 9821050905
thanks in advance

Hello Kambli,
First you need to configure wht types and codes for
- TDS
- Surcharge
- Cess
- Edu. Cess
Then after do the following settings
FA>****>wht>ewht>calculation>wht base amount>portray dependencies between wht types.
- Here you will give surcharge wht type no to tds wht type
- You will give cess wht type no to tds + surcharge wht types
- You will give edu. cess wht type no to tds + surcharge wht types
Try this if u have any querry pl revert
If useful pl assign points
Thanks
Para

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.

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

Threshold limit for edu cess & shec

Dear Gurus
We are using ECC 6.0. In EWT configuration less than 10lacs surcharge is nil & above 10 lacs surcharge is 10%.
Based on this surcharge changes ecess & she cess also changed. for example less than 10lacs ecess will be 2% & above 10 lacs secess will be 2.2%.
How we will configure this in threshold limil
PLease help me to come out from this issue.

Thanks for your valuable reply.
I did the changes in my system. Where we will maintain the minimum base. One more doubt whether i need to maintain 2 different tax code for capturing less than 10lacs & more than 10lacs base value or not.
At present am having only one tax code & tax type for calculating contractors edu cess 2%. In threshold limit am maintaining the same tax code in the 1st line am giving to base amount as 10lacs & give the rate as 2% & the next line am givinv 999999999 & give 2.2%. Then also system is calculating 2% for above 10llacs invoice.
Thanks
Christopher.J

Tax calculating planned cost also-MIRO stage

Hi,
Po stage:
Net value Rs      1200
Exduty duty Rs:   96     (price cond)
Ecess          Rs:   01.9   (price cond)
Hcess         Rs:    00.96 (price cond)
Total            Rs: 1299.00
Migo done 1299.00
Miro stage
when i go add frieght amount in GL tab and choose the vat tax code
freight amount 200 and vat 4%
Simulate time ,system calculate vat all my prisng condiiton also.(excise duty)
So user want that vat only for freight amount not excsie duty amount.How will i avoid the VAT not calcluate excsie prising condition in MIRO stage?
Waiting for suggestios...
With Regards
tamil

>
senthamil_REC wrote:
> Hi,
>
> Po stage:
>
> Net value Rs      1200
>
> Exduty duty Rs:   96     (price cond)
> Ecess          Rs:   01.9   (price cond)
> Hcess         Rs:    00.96 (price cond)
> Total            Rs: 1299.00
>
> Migo done 1299.00
>
> Miro stage
>
> when i go add frieght amount in GL tab and choose the vat tax code
>
> freight amount 200 and vat 4%
>
> Simulate time ,system calculate vat all my prisng condiiton also.(excise duty)
>
> So user want that vat only for freight amount not excsie duty amount.How will i avoid the VAT not calcluate excsie prising condition in MIRO stage?
>
> Waiting for suggestios...
>
> With Regards
> tamil
What is tax combination selected ed+vat or purely ed in MIRO line & header level ?
You should select tax code purely of ed combination,
In gl acct tab select vat gl acct - vat amt,select vat tax code(ED code is defaulted normally)
or else
VAT is also calculated for freight amount then enter freight in unplanned delivery cost,select vat tax code,Select as usual ed+vat tax code in line & header level.

Edu Cess from 2% to 3% in Budget 2008

Hi All,
In Budget 2008, the Edu Cess has increased from 2% to 3%. The client has already run the payrol and the edu cess value in F16 is getting calculated as 2%.
Please advise what needs to be one, Cleint is on 4.7 Version.
I have tried to search for any SAP Note but dint get any.
Regards,
Reema

Hi
In Form 16, ECess may be deducted for 2%, but if you can check the Tax Paybale 3% of ECess will be added to that.
Regards,
Navya

Octroi is not calculating on Freight value

Hello,
We are maintained all the conditions in PO conditions tab. Inclucding of Frieght conditions.
here Octroi is not calculating on Freight value.
If suppose the frieght vendor is different then it is ok to calculted Octri without frieght,
If suppose the Frieght vendor is same as Main vendor then Octri should calculte on including of fright value.
Regards
Mahesh Naik

Hello,
In pricing schema We have given the 361 as ALT CBV to octroi condition (JOCM), to calculate the octroi percentage on Octroi Base value that is basic Price excise dutysales tax.
As per requirement 361, system should fetch the octroi base value from taxation procedure to pricing schema
Regards
Mahesh Naik.

Education Cess and Sec Edu Cess not appearing in Excise Invoice

Hi all
i have a small issue and I am not very familiar with the CIN configuration.
When I capture the excise invoice, only Basic Excise Duty is appearing in the invoice but Education Cess and Secondary Education Cess which is there in Sales Invoice is not getting captured.
For example;
If BED is 1000 Rupees; Edu Cess 20 Rupees and Sec Edu Cess 2 Rupees; only 1000 Rupees is getting captured in the Excise Invoice.
Kindly let me know am I missing any G/L account settings.
Thanks and Regards
Adithya

Thanks Prasanna/JP
The mistake was from my side. I had not maintained condition records for these condition types.
     JEXT     IN A/R BED total     100.000      %
     JECT     IN A/R Ecess TOT     100.000      %
     JHET     IN A/R S&H eduCesTOT     100.000      %
The values are capturing now in excise invoice.
Thanks and Regards
Adithya

Sec & Hr SEC EDU CESS

Dear Guru's,
I have created excise invoice in which JAIX Sec & Hr Sec Edu Cess value is not flowing.
Condition record is maintained.Condition is very well there in billing document.
Pl suggest.
Regards,
Santosh

In export scenario,
(i-) If Excise invoice number ranges are diff , then series group should be maintained to respective plants & excise defaults also maintian.
we have used, substransaction type to differentiate export excise invoice numbers.
(ii) if you are using different dist channel for exports,
u have to maintain excise defaults for that exports sales area.
- check that,
- whether you have maintained ED cond types in your export Pricing proce as statistical. - If YES,
- Whether all the ED values flowing into Invoice in VF01- If YES,
- In Excise INvoice while creating,- J1iin,
- check whether values are flowing into J1IIN from Invoice.-If YES
- in Utilization tab- you have to check "Excise invoice type"- as BOND/LUT/No BOND
( now values will be zero- for this, u need to apply userexit i.e. J1I7_USEREXIT_IN_DUTY_EXPORT)
try n revert.

Urgent pls rply soon "Edu Cess in Sales Order"

Updation of Educational Cess, in the Pricing Procedure, while transacting an order. Automatic Edu Cess CTyp - JECS in the Sales Order.

Hi,
If you mean that the edu. cess is not getting updated at the time of creation of sale order then put T-cod VTAA and at 'item' make pricing type as 'G' for redetermining. In case the scenario is different then indicate in details.
Rajib

Edu cess calculated on freight in MIRO

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