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
Thanks
Kevin

Hello Amit,
I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
Thanks & Regards

Similar Messages

  • Education cess and Higher ed Cess is not appered in J1IIN

    Hi;;
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    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
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    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.
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    --specify g/l accounts per excise transaction
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  • Hai guys reagrding cess and higher education cess

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    Hello Amit,
    I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
    Thanks & Regards

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    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.
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    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.
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  • Eudation Cess and Higher Education cess

    In Taxinj proceedure condition type JECS& JSHC appearing twice
    Can anyone tell me the reason?
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    Try Changing Pricing Type to D or B & check the result.
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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

  • New Secondary and Higher education Cess  does not apply to all business!?

    Hi,
    I know that for New Secondary and Higher education Cess we need to apply OSS Note (1032554 - Secondary and Higher Education Cess on Income Tax) as per the new legal change in India, an additional surcharge has been introduced for purposes of the Union, to be called the #Secondary and Higher Education Cess on income-tax#, calculated at the rate of one per cent.
    I think this new cess is applicable across all industries.But, got feed back from client (project) that it does not apply to their business (Import and Trading) and this new cess can be rejected during passing the budget as bill.
    Could you let me know reasonable justification  to implement this oss notes?
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    S.

    Hi,
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  • 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      %         
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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.
    Regards
    Prabhjot Singh

    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
    Client - Leave it blank
    Enter your excise group,
    Register: RG23AECS for Edu Cess 2% and
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    To Initial balances clearing a/c
    Only after this extract the balances thro J2I5 else you may encounter getting wrong extract.
    follow the same procedure for RE23C cesses also.
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  • BED, E Cess and Secondary education cess not showing in MIGO

    Dear Experts,
    i have created one PO with tax code ,
    in the invoice tab all the BED,ED cess and secondary cess are showing properly,
    but when i am doing the MIGO, the same is not showing in item detail excise item tab,
    my tax procedure is TAXINN,
    please advice me where the required settings are missed out,
    lakshmi reddy

    Hi,
    For the above condition for that tax code u have to maintain settoff
    SETOFF Must Be Maintained:-
                                              JMX1 --     IN: A/P BED setoff
                                              JEX1 ---      Ecess Setoff Sta
              JHX1     IN: A/P SECess SOTot
    and also in spro in codition based classification in cin setting
    u must maintain taxinn with the setoff like JMX1 and all other.
    Hope Help U !
    Regards,
    Pardeep Malik

  • Can I buy both CS5 Education Edition and CS6 Education Edition?

    Hello everyone!
    I recently bought Photoshop CS5 Extended Student Edition. Now I realised that CS6 is soon to be released and I'm all excited about all the new features. The education page of Adobe says that I am only allowed to buy one product every 12 months. My Question now is:
    Are CS5 & CS6 considered the same product and only different versions or are they different products? So can I buy CS6 Student Edition when I gets released or do I have to do the commercial upgrade from my Student Edition? The latter one wouldn't be my favorite choice because ~450€ is a lot of money for a student...
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  • 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

  • Secondary Higher Education Cess on Service Tax in Taxes on Sales/Purchases

    Hi All
    I have configured the basic service tax, Edu.cess and Higher Edu.cess in Taxes on Sales/Purchases as CIN is not implemented. All service tax elements (ST, ECS and SHECS) are defined with different condition types and also assigned the GL accounts to Account keys.
    while posting an entry, three different line items for ST, ECS and SHECS with respective GL accounts should be posted. But one line item for Secondary higher education cess is not posting in document entry.
    This is very urgent issue.
    I will assgin the full points, if I get immediate correct response.
    Regards,
    RK

    HI RK,
    Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
    BR
    Satish

  • Hai regarding higher education cess

    hai this is swamy  i want know what is the condtion record to maintin for higher education record let plz  give the answer k thanks bye

    hi,
    JECP - Education cess
    JIAX -  Higher Education Cess
    regards
    sadhu kishore

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