Education cess & Hr,sec. Cess is appered in J1IIN

Hi all.,
Education cess & Hr,sec. Cess is appered in J1IIN, I have maintained in all setting in dafault information.
lakshmanan

Hi
Your questions is not clear, if i understand correctly.. Scess condtions are not appearing in J1IIN, if its so, check ur order/invoice whether relevant cond types were there are not?
Reg
Shan1242

Similar Messages

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

In MIGO Sec cess Field hidden in Excise item Tab

Hi Experts,
We have a problem when we post excisable migo, Sec Cess Field is hidden. But BED and ECS field is clearly visible. What should we do. Resulting when we want to change SECESS we can not change it.
Please help what should we do.
GR.

Hi,
Ask u r ABAPER to make screen changes in prg SAPLJ1IEXGM , screen no. 220
Rgds,
Vikas

J2IUN Sec cess on Service tax

Hi,
We are updated Latest Service tax Notes regarding Sec CESS.
Problem is When we want to post Monthly utilization Sec Cess on Service tax not displaying in Utilization for Sec CESS(Bottom,Purchase Side)
1)ECSTAXCR
2)SERTAXCR is there but SECTAXCR not there in Production but in Development all are there.
Problem only for Service.
Pls Suggest me how to solve this problem.
Raghu

Dear Raghu
IF you have got the the matter ressolved kindly let me know as we are also facing the same problem
Regards,
Pawan

Sec Cess on Service in J2IUN

Hi,
We are updated Latest Service tax Notes regarding Sec CESS.
Problem is When we want to post Monthly utilization Sec Cess on Service tax not displaying in Utilization for Sec CESS(Bottom,Purchase Side)
1)ECSTAXCR
2)SERTAXCR is there but SECTAXCR not there in Production but in Development all are there.
Problem only for Service.
Pls Suggest me how to solve this problem.
Raghu

Dear Raghu
IF you have got the the matter ressolved kindly let me know as we are also facing the same problem
Regards,
Pawan

ARE 1 does not update Educ cess & Higher edu cess

Dear SD gurus.
Today when I was posting Excise to ARE1 I found that Edu cess & higher EDu Cess is not getting updated. We are using ECC 6.0. Is there any kind of Note to be applied? or there is any setting required for this.
Kindly help
Regards
Sreekanth

Dear SD gurus.
Today when I was posting Excise to ARE1 I found that Edu cess & higher EDu Cess is not getting updated. We are using ECC 6.0. Is there any kind of Note to be applied? or there is any setting required for this.
Kindly help
Regards
Sreekanth

Excise Duty, Cess and Secondary Cess not displaying in J1IIN

Dear Frnds,
I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
after excise invoice generated )
kindly suggest me...
Thanks & Regards
T.Arulvanan

HI.
Plz check the forllowing settings,
IMG - Logistic General - Tax on Goods Mvt - India - Basic Settings -
1. Maintain Excise Registrations -
Check Proper Indicator for Cess and other settings.
2. Maintain Company Code Settings
3. Maintain Plant Settings
4. Maintain Excise Groups
5. Maintain Series Groups
6. Maintain Excise Duty Indicators
-- Determination of Excise Duty
7. Select Tax Calculation Procedure
--Condition-Based Excise Determination
8. Define Tax code and assign it to company code
Properly maintiain fallowing settings and try again..
Prashant

Cess and Edu cess values are not coming/credited in accounting doc created

Hi All,
We have done rejection of materials ( 122 mvt type) from UD , the materials are exciseable and for that we are creating rejection invoice in J1IS transaction , the document is getting posted but when we check the accounting entries we could see only Basic Act CENVAT - DEBIT and Cenvat Clearing A/C - CREDIT , there is no entries of Cess and Edu cess in accounting document. I have checked the configuration both Specify Excise Accounts per Excise Transaction & Specify G/L Accounts per Excise Transaction , but everything seems to be correct for me , do let me know if there is any setting/configuration missing. We are using TAXINN procedure.
Thanks
Benny

Closed

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

Excise Invoice postings in J1IIN for Cess as Paper Cess

Dear All,
Considering the aforsaid issue on priority.
Issue is regarding the Export Sales Process.
Pricing Procedure is not the same as normal exports. Here, in exports there is a component / duty which is termed as PAPER CESS (condition type JECP).
Paper cess is 0.125% on Accessable Value, Ecess 2% on Paper Cess & SHECess 1% on Paper Cess.
Here BED is not a payable duty unlike our normal process. No account entries for BED.
However, this is mapped accordingly and working fine upto Billing. Payable Account ,credited accordingly. ie., Accounting is posted at billing level though this is export scenario (this is specific to Paper industry)
Now while creating excise invoice this particular Paper Cess amount is being displayed in Cess field. Export type being LOU, no accounting document will be generated. Excise invoice is generated.
However, the requirement is duties to be credited as this is payable account, ie., this duties entries to be reflected in J2IUN.
May I know the exact procedure for further course of action.
Request the inputs regarding the same.

Hi Laxmipathi,
Thank you for the response.
Yes, u r right and the same is being mapped ie., Condition Types Paper Cess (Cess) , ECess & SHECess is not statisitical, BED is Statistical and as I have mentioned all these three duties except BED (being statistical) are getting posted in Commercial invoice.
However, the Export type being LOU. As per standard No Accounting will be generated with LOU as Export Type.
But requirement is all the above mentioned duties to be posted ie., how to take credit in this scenario.
Request to all for the inputs regarding the same.
Thanks n regards,
Vijayashree

Cess anf H cess valu 0(Zero)

HI,
iam maintain PP for Jinfac ....But iam not getting Cee and H cess value ....in Sales order iam getting Zero Values.....
10     0     PR00     Price                                                                            ERL
15     0     JASS     IN A/R Assessable Va
200     0     JEXP     IN: A/R BED %                         10                                       EXD
201     0     JMAN     IN Manual excise                10
202     0     JEXQ     IN A/R BED                           10                                 EXD
203     0     JCEP     IN A/R CESS %                        202                                     EXD
204     0     HCES     IN A/R HIGHER CESS %         202                                      EXD
Thanks in Advance
Regards
Raj.

Hi,
This is what i defined in my JINFAC Pricing procedure........for JEXP condition type i maintained 10 in From Filed.....so iam getting BED on Base price.....
now what i did, i maintained 2 condition types called Cess (JCEP) AND H Cess(HCES) condition types....1% & 2% respectively.....everything is fine...now i need to add some discount and freight and Insurance......finally i need to see the Net value of the document....How can i check this in my sales order..
Please revert me back if you need more clarity
Regards
raj

Sec.Ed.Cess in Remittance Challan

Hello
I am facing a problem in remittance challan.
After saving the challan, system is showing basic TDS amount plus sec.ed.cess amount.
It should show basic TDS amount, ed.cess amount, sec.ed.cess amount and surcharge separately.
So what may be the problem????
Thanks is nadvance
Dhanashree

Dear Dhanashree
Please search the OSS Notes applicable to your SAP version.
There are several notes applicable to EWT (TDS) .
Also check if the govt authorities have issued returns / certificates with ed cess and sec ed cess seperately OR both the cess are shown together.
Regards
Dharmveer

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

SCE not updated customs duty,cess,hcess, eventhough in material inforecord

Hi,
We have maintained Standard cost for all materials and material ledger is not active. Due to this freight,clearing charges,cst,VAT non deductable,packing and forwarding and customs all these amounts were going into purchase price variance account. But our requirement is to post materials account.
Our standar cost estimate is based on inforecord. So we have created separate condition type for all the above charges and entered with % in inforecord. And also we have included all these conditions in OKKN valuation startegy under deliver cost tab. Based on this setting we have runned the standard cost estimate. System is calculating all the condition type values except Customs duty,cess and higher education cess. So all the calculated values were posted in materials account and customs duty.cess and higher education cess amount are still going to purchase price varience account.
Cany anybody suggest, how this amount also to be included in material cost.
govind.

Dear Govindraj,
Please check in the pricing procedure (M/08) for all non-deductable customs duty, cess and She cess whether the statics field has tick mark.
Regards
Chandu

Import Hr Ed Cess in Excise defaults

Dear All,
We maintain in excise defaults JCV1(CVD),JECV(ECS on CVD) and JADC(ADC Cond).
Do we need to maintain J1CV(Hr Sec Cess on CVD ) and if so where to maintain in excise defaults?
Please advice.
Regards

Hi
The Clearing accounts are determined by accounts maintained against the Account key in OBYC
CVD account,Additional duty accounts etc are determined by the config maintained below
SPRO -Logisitcs general- Taxes on Goods movement - India- Account determination- Maintain Excise accounts per excise transaction
SPRO -Logisitcs general- Taxes on Goods movement - India- Account determination- Maintain GL accounts per excise transaction
The differenciation between regular Purchase and Import Purchase is through Subtransaction type IP which is valid for Imports only
Regards
Sandeep

Education cess & Hr,sec. Cess is appered in J1IIN

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