Education cess and Higher ed Cess is not appered in J1IIN

Hi;;
while creating excise invoice (J1IIN) Education cess and Higher ed Cess is not appered in J1IIN.
BED is coming properly in J1iin, even billing document (VF01) also posted properly with proper GL A/C.
i have done excise default setting in spro, even J1id also maintain.
or , any note apply? this is new implementation. version SAP ECC 6.0
kindly reply as soon as possible.
-Mangesh

Mangesh Dongre
Go to IMG-Logistic general-Tax on goods movement-India-Basic settings-determination of excise duties-condition based excise determination-click on classify condition types
--check whether your Education cess and Higher ed Cess condition type is assigned to the excise pricing procedure.
check in account determination
--specify excise accounts per excise transaction
--specify g/l accounts per excise transaction
Regards
Pradeep

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Regardin cess and higher higher educaiton cess

hai this is swmay plz give the acess sequence of cess and hecs thank man plz give man

Mangesh Dongre
Go to IMG-Logistic general-Tax on goods movement-India-Basic settings-determination of excise duties-condition based excise determination-click on classify condition types
--check whether your Education cess and Higher ed Cess condition type is assigned to the excise pricing procedure.
check in account determination
--specify excise accounts per excise transaction
--specify g/l accounts per excise transaction
Regards
Pradeep

Education Cess and Higher education cess

Hello,
After I save the excise Invoice, Incoming or out going, I want to clear my doubt as where the duties and other entries get saved.
Is it in table J_1IEXCHDR & J_1IEXCDTL?
If it is right then my all entries are flowing but not the Education Cess (ECS) and Higher Secondary Cess (SCess)
Please throw some light
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Kevin

Hello Amit,
I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
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Hai guys reagrding cess and higher education cess

hai this is swamy i want know b contition record b cess and higher education cess and acess sequence and in princing procedure . how we maintian in pricing plz give me answr

Hello Amit,
I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
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Excise Opening balances E.Cess and SHE. Cess entry missing in J_2IACCBAL

Dear Guru's
We have recently gone live and was updating the RG23A Part 2 entries,
I am only getting the RG23ABED register entry for the updation of Basic Excise duty (BED) and I am not getting the register entry for updating the E.Cess and SHE. Cess in table J_2IACCBAL
How do we update the E.Cess and SHE. Cess opening balances.
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opening balance for 2 and 1 %
Go to SE11, give table: J_2IACCBAL and choose display F(7).
On Dictionary: Display Table screen, choose Utilities --> Table contents --> Create Entries, from menu bar and make the following entries
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Enter your excise group,
Register: RG23AECS for Edu Cess 2% and
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CL BAL: enter the closing balace here only and remaining follow the same procedure for entering RG23ABED .
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RG23A ECS Part II Account DR
To Initial balances clearing a/c
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BED,Cess and Higher education cess is not showing automatically

Experts,
we created a sales order , we have done configuration that BED CESS HEcess should be automatically appear in the conditions while entering Plant. even after entering plant these condition types are not appearing automatically in Condition Tab.
If we need to make them appear in the conditions, i have to go to condition tab and click on update button and select option "C" . BED cess,HEcess will appear after i click on option "C".
I just want to inform one more thing , VAT is appearing automatically before select option "C"
The issue is that if end user forget to click on Update button and select "C" then BED, cess and HEcess will not appear in the conditions.. so our requirement is that BED,Cess and Hecess should be shown in conditions as soon as enter Plant and shipping point
please send us immediate solution ASAP
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Shibu Chandran
Edited by: shibu2000000000 on Sep 13, 2010 11:23 AM
Edited by: shibu2000000000 on Sep 13, 2010 1:10 PM

should be automatically appear in the conditions
Ensure that in J1ID, in tab "Excise Tax Rate", Exc.Rate, ECS % & AT1 % are maintained. Also ensure that these values are maintained in the respective tax code FTXP. Then only, it will automatically flow into your sale order.
thanks
G. Lakshmipathi

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.
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Education cess and higher education cess prob

hi gurus,
my client wants to run a BDC for change of PO's to update ECESS and HECESS for CVD because previousely they r using 3% directly now they want BI FIRGATION of 2% and 1% resp.condition types are maintained for the same but they have a problem of for CVD condition type in Partialy closed PO's.
what could be the probable reason ?
is to old PO's we update the pricing?
please clear me ITS URGENT

Hi,
It cannot be done as custom duty are of delivery cost in nature. for condition category B in condition type, it cannot be done. it is standard sap functionality.
if there is subsequent document to Po even partially settled, it cannot be done.
Rajesh

Eudation Cess and Higher Education cess

In Taxinj proceedure condition type JECS& JSHC appearing twice
Can anyone tell me the reason?
In copy control of delivery to billing I have maintained G at item level
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Rasik

Try Changing Pricing Type to D or B & check the result.
Alternatively, assign Routine 2 in Requirement for relevant Pricing Procedure for the specific Condition types & check the result.
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Rajesh Banka
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Excise amt not updating in J1IIN (STO)

Hello everybody,
We are facing issue in excise invoice in stock transfer order scenario. We are doing following process-
1) Me21n with order type UB (stock transfer order)
2) VL10B
3)VL02n (PGI)
4) VF01 (for proforma invoice)
now when we do J1IIN, system shows zero value in BED, Ed Cess and higer ed Cess field. but when we check conditions in VF03, it shows all correct values for excise like BED, Ed Cess and higher ed cess.
Need your guidance.
Thanks,
Nisha

Hi,
In case of STO Process, after Delivery and PGI, you have to create Pro-forma Invoice and also maintain the Value of Excise Duties (BED, ECS and SECess) in this and then create Outgoing Excise Invoice in J1IIN.
Note: - Use the same condition types of the normal sales invoice in Pro-forma Invoice.

BED & Higher education cess are not appearing in J1IIN in export sales

Dear Experts,
we have scenario,
- 1000 & 2000 Plants are excisable
- Excise group is same for 1000 & 2000 plant
- Serial Group is different for 1000 & 2000 plant.
we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create excise Invoice (J1IIN), BED ,Education cess and Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
please help me to resolve the urgent issue.
Shibu Chandran

Hi,
As i said above you can not see those accounting entries for excise invoice in export.
you can see the accounting entries for excise invoice in domestic sales process.but not in export process
to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.
and also as i said above you check those settings in J1ID T-code
for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%
and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination
and finally check material and chapter id combination
Try this and let me know

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.
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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.

BED value not appearing in J1IIN

Hi Experts,
Currently I am into an implementation project and I am configuring CIN.My tax procedure is TAXINN. But after doing all the configuration, while doing J1IIN, BED value in invoice is not appearing in BED field (J1IIN Screen). However Edu Cess and Hr Edu Cess value is flowing properly in their respective field. I am using std condition for BED (JEXP) and I have already maintained this condition in Logistic General-Tax on Goods mov-IndiaBasic settingdetermination of excise duty--- maintain excise default.
configuration are given below
excise registration--- copy from std (1)
company code -- copy from std (IN01)
plant setting -- (single goods receipt)
maintain series grp
maintain excise grp
Tax calculation procedure -- TAXINN (country IN)
Maintain excise default ---
Tax Proc CVD            Tax Jurid                                             A/R BEDCond                              BED Perc
TAXINN     JCV1            9900     JMO1     JSO1   JAO1         JEXP                       JCES        JEXP     JAED     JSED
                                            ECS A/R    ECS perc   ECS Cond               A/R AT1 Cond      AT1 Perc
JCED                                         JECT     JECT     JECT                       JA1X                     JA1X
Classify Cond Type----
Procedure                  Condition Type                    Condition Name
TAXINN                       JEXP                                A/R BED Percentage
TAXINN                       JECT                                A/R ECS Percentage
TAXINN                       JA1X                               A/R AT1 Total
Please tell me if I am missing anything.
Thanks & Regards,
BKR

Hi,
In this case if your BED condition type is in 'Percentage' then please check your settings for 'Maintain Excise Defaults'.
Here maintain your percentage BED condition type 'JEXP' in 'BED Per' column and maintain ' JEXT' which is a condition type for 'BED total' in the 'A/R BED cond' column.
If you maintain these settings your values for BED will flow in J1IIN, But provided you have mainatined 'JEXT' condition type in your pricing procedure.
Thanks & Regards,
Rahul H.Dhole
SAP SD Consultant

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Education cess and Higher ed Cess is not appered in J1IIN

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