Education Cess JECS vs. JCES
Hi Friends.
In my pricing procedure, I used JCES and JCED for Education Cess( instead of using JECS and JECX )
I assigned AltCty 366 to JCES and 356 to JCED in my Pricing procedure.
I assigned AltCty 366 to JCES and in tax Pricing procedure.
Now Problem is that I am not getting value for JCED in Billing Document(VF01)
While it is coming in the sales order.
I followed following cycle:
Purchase : ME21N --> MB01 --> J1IG ( capture excise invoice)
this cycle is working well
Sale : VA01 --> VL01N --> LT03 --> LT12 --> PGI --> J1IJ ( assign excise invoice ) --> VF01.
Please help me.
Regards,
Gaurav Raghav.
Hi Gururaj,
May you please tell me one thing:
" When the scenario is local trading business where we capture excise invoice(J1IG) while purchasing goods and assign(J1IJ) it to customers while selling it."
Is there any need of doing fortnightly utilization or monthly direct debit ?
Please explain when it is needed and when it is optional as I am trying to manage without it in this trading scenario.
(My RG23D is keeping full track of purchased/sold goods with their excise details.)
Regards,
Gaurav Raghav.
Similar Messages
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Hi,
There is change in education cess 2% to 3% , can anybody tell me steps in upgrading and what r notes required for it.
is the procedure like go to tax code and change directly percentage from 2% TO 3% is this correct method?
Kindly revert back
Thanks in Advance,
SudeepThe change in terms of manufacturing industry is in terms of separate condition type in SAP as 1%. Certain SAP notes also required to be applied for the same.
<b>Some information is as under for SD:</b>
<u>Note 1:</u>
Configurations in Transaction J1ID
1. Run transaction J1ID and choose ' Excise Tax rate '
2. Maintain 1 against AT1 Percentage in % for the relevant Chapter Id ,Excise
Indicator combination.
3. Save the changes.
Changes to Tax Procedure
Please follow this procedure for Formula Based Tax Calculation.
Create new condition type
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax On Sales / Purchases -> Basic Settings -> Check Calculation procedure
Choose Define Condition Types.
Select the condition type JAED and click on Copy As (or Function key F6). Enter the target condition type as JA1X. Modify the description to 'A/R Secondary&Hr ECS'. Press enter and save the entry.
Modify the Tax Procedure
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax On Sales / Purchases -> Basic Settings -> Check Calculation procedure
Choose 'Define Procedures'.
Select the Tax Procedure that is valid for India, such as TAXINJ. And double click on 'Control'.
Add the new condition type JA1X after the JECS condition. The From step should be same JECS.
The step number 519 includes the new Cess. Use this 519 as from step for CST/LST and VAT conditions.
Changes to Pricing Procedure
Create new condition type
SAP Standard IMG -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
In this path, choose 'Maintain Condition Types'. Select JAED and Copy. Enter target name as JA1X and description as 'A/R Secondary&Hr ECS'. Save this condition type.
Again in the same customizing activity, select condition type JEXA and copy. Enter target name as JA1Y and description as ' A/R Secondary&Hr ECS '. Save this entry.
Modify the Pricing Procedure
SAP Standard IMG -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define And Assign Pricing Procedures.
Choose the Pricing Procedure and click on Control.
Copy the Condition types JECS & JECX as JA1X and JA1Y.
In the above screen shot two new sub totals step 670 and 675 has been added. The step 670 will get the value from 625 to 650 and the step 675 will get the value from 665 to 670.
Change the from step for the LST/CST/VAT as 675.
The same changes hold good for the rest of pricing procedures such as Depot Sales
( JDEPOT), Stock Transfers (JSTKTR) etc.
Excise Default
Maintain the Excise default in SPROLogistics GeneralTax on Goods MovementsIndiaBasic SettingsDetermination of Excise DutyMaintain Excise Defaults
Customer who are in 46b and 46c should follow the below menu path.
J1ITGlobal SettingsExcise Defaults
Put the condition type JA1X in AT1 Perc field and JA1Y in A/R AT1 Cond
Create a condition record
Go to transaction VK11, enter condition type JA1Y/JA1X. Enter your Sales Org and maintain a tax rate of 100%. Save your entries.
Tax Code changes
Go to transaction VK19 and enter the application as TX and Condition type JA1X.
Enter the Country as IN and enter the tax code .
Maintain the Tax percentage as 100%. You can update the same thing for all the tax code
<u><b>For TAXINN - SD</b></u>
Secondary and Higher Education Cess Configuration for TAXINN Customer
Condition Type:
Menu Path: SPROSales and DistributionBasic FunctionsPricingPricing ControlDefine Condition Types
Copy the Condition JEXP as JA1X with Description A/R Secondary&Hr ECS
Pricing Procedure:
Menu Path: SPROSales and DistributionBasic FunctionsPricingPricing Control Define And Assign Pricing Procedures Maintain pricing procedures
Select the Pricing Procedure and click on Control data. Add a new entries and put the step number as 420 and condition type JA1X. Change the sub totals to step for step no 424 as 420.
Change the From step for CST/LST/VAT as 424.
If you do not have the same step number mentioned in the attachment you may use your own step number.
Classification of Condition types:
Menu Path: SPRO Logistics General Tax on Goods Movements India Basic Settings Determination of Excise Duty Condition-Based Excise Determination Classify Condition Types
Add new entry with procedure TAXINN , Condition type JA1X and Condition name as AT1ARTOT
Similarly you will have to add it for all the SD Pricing procedures.
Account Determination:
Menu Path: SPRO Logistics General Tax on Goods Movements India Account Determination Specify Excise Accounts per Excise Transaction
Add new Entry with DLFC transaction type and DC Indicator as Credit and Account name as RG23AT1 and PLAAT1.
Menu Path: SPRO Logistics General Tax on Goods Movements India Account Determination Specify G/L Accounts per Excise Transaction
Assign the RG23AAT1,RG23CAT1 and PLAAT1 GL account for the Excise Group and Transaction type DLFC.
Condition Record:
Create the condition record as 1% for the condition type JA1X with appropriate key combination through VK11 transaction.
If you could provide your email id I could mail the document to you with sceenshots.
Regards,
Rajesh Banka -
Higher education cess not appearing in the excise invoice
Hello experts,I am presently in a support project of a big aluminium project in india,
my question is while i am creating the excise invoice using the transaction j1iin then with respect to the proforma invoice,what is happening is that the excise invoice is appearing in the create mode of the excise invoice,but once while we are going to save the document and after opening in the change mode,i see the document does not contain the higher education cess.and also the transactionis not hitting the gl account
pls guide me as soon as possible
Thanking you,
Anshuman.chakrabortyDear Anshuman
Please make use of the search option b4 posting any question as this particular topic was discussed repeatedly in the last one week.
Meanwhile answering to your question, please ensure that your system is loaded with latest patch updation.
thanks
G. Lakshmipathi -
Problem in new 1% higher education cess as per budget 07
Hi,
we have done the configuration for the new 1% higher education cess in SAP.we have uploaded the relevant patches, done the required manuel changes, also completed the changes in MM and SD module.All the changes were done as per SAP notes.But still we are getting an error "<b>balance in transaction currency</b>" while posting excise invoice in J1IEX in MM and same error in SD also.
The problem is when i do simulation of excise invoice in J1IEX the new cess is not displayed as a line item, but its value is included in the total which is credited in the CENVAT clearing account.
can u guys help me out on this??
thanks in advance,
akshayas per as i know this happens in case of capital goods with non inventorised excise duty since 50% refund is possible in current financial year,next 50% in next financial year. suppose for example
bed is calculated on gross price of a capital goods as 1200.25 inr
so while posting the excise invoice the system break it as 600.13 inr one on clearing account and another onhold. so .01 price differance exist in account document and system not allowing to post it. so u click on the error "balance in transaction currency" to no the differance and make appropriate change manually in j1iex_c to balance the account document properly since .01 rs has no effect on the system
thanks
atanu -
Auto Calculation of Education Cess on I Tax Amt.
Hi,
I Tax scenario is not configured at client site. Amt of Income Tax incorporated mannually in W/T every month. Now I need to auto-calculate Edu Cess of 3% thereon. All related reports are in 'Z' format.
Can we do it thou INVAL and how? OR
Is there any settings in I Tax Module.
Pl let me know
Tks
YogeshHi Yogesh
can you check the table v_t7int1 and v_t7int3 here you required to give the education cess percentage as 3%.
I think it will be work.
this is only way where you can assign the percentage of cess.
Regards
Suresh -
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 ChandranHi,
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 -
EDUCATION CESS IS NOT PICKING FROM MIGO.
HI
I AM CHANGED EXCISE BASE VALUE IN MIGO.WHILE DOING MIRO EXCISE IS CALCULATING ON THE BASIS OF PO. AND ITS SHOWING WRONG CALCULATION ON VAT.
REGARDS
SARINBAVA
Edited by: Csaba Szommer on Feb 4, 2012 8:34 PMHi,
Check condition type for Secondary education cess is there in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
SPRO --> Logistics general > tax on Goods Movements> India > Classify Condition>Condition-Based Excise Determination Types
Also check TAX Procedure in t.code: OBYZ & see condition type for Secondary education cess is there with all condition types and all are placed with a logic to calculate taxes with total price.
Regards,
Biju K -
Higher Secondary Education Cess not flowing in Excise Invoice
Dear All,
When I create my excise invoice the higher secondary education cess is not flowing in my excise invoice.The BED and the Secondary education Cess of 2% is flowing in the excise invoice.Please let me know why this amount is not flowing in the excise invoice.
Kind Regards
Atul
Edited by: Atul Keshav on Sep 15, 2009 8:16 AMHi,
Go to IMG u2013 Logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 maintain excise defaults.
Over here check whether you have maintain any setting for the secondary education cess over here or not.
Regards
Raj. -
CVD 1 % Higher education cess
Dear all,
We are having a problem in import purchase where in the 1% Higher education cess on CVD does not default during MIGO. As a result of which the system loads it on to the material during MIGO.
Have done the following settings maintained in pricing procedure for the condition and maintained in A/P AT1 condition in excise defaults.
Secondly my 1 % Higher education cess for excise does default during MIGO for local purchase. The problem occurs during import purchase.
We note 1033731 have already been updated.
Request to kindly do let us know if we have missed out on any settings.
regards,
mahesh.Ensure that you are using the condition type J1CV ONLY. This condition is hard coded in the program and hence you cannot use anything else. There is no column in the excise default table to enter this condition, so please do not remove/replace the AT1 tax condition from there.
Ensure that the note 1033731 has been applied fully. YOu can check this by doing a search for the condition J1CV in the function module - J_1I4_CVD_GET_IN_GR and J_1IEX_DEFAULT_EXCISE_DUTY -
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,
RKHI RK,
Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
BR
Satish -
Higher Education cess problem in excise invoice.
Hi,
While creating excise invoice using the transaction j1iin with respect to the export commercial invoice, what is happening is that the higher education cess is appearing in the create mode of the excise invoice, but once while we are going to save the document and after opening in the change mode, the document does not contain the higher education cess. And also the transaction is not hitting the G/L account
What might be the reason. Please give suggestions.
Thanks in advance.
Regards,
Anup.Dear Anupam,
As Rithvika has suggested......the coding if done in user exit will solve your problem and here you need to put Suppress Calculation=X. There is no other way to solve your current problem.
Would suggest that whenever you face any problem, you should check the existing threads on the same first and then only go for the new thread.
Rgds,
Antima -
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
AdithyaThanks 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 -
Higher Education cess not displayed in J2I6 when posted through J1IH
Hi,
We have passed an Excise JV through J1IH.
BED, ECess and HECess accounts are credited and Excise Duty paid A/c is debited.
All the values are posted properly. We have also checked the accounting document for this.
But when we run the report J2I6 (after J2I5), HEcess value is not showing, where as all other values are displayed properly.
Where may be the problem?
Is there any SAP Note we need to apply?
Regards,HI,
There is no relation ship between your tax procedure (eg: TAXINN) and withholding tax confirguration. Please check the does the higher education cess is getting posted or not when you post FI invoice. If it's fine, it should post when you do MIRO.
Withholding tax will not be posted when you do MIGO, it will be posted when you do MIRO only.
Please use the same vendor for FI & MM invoices posting. If still there is any issue in higher education cess posting - please check withholding tax configuration.
Regards,
Kiran Yelamarthy -
Secondary Education cess (AT1) not updating in Export excise LOuT
Hi,
I am trying to create excise invoice for export process bond (Letter of undertaking).
The basic excise and education cess are flowing in excise invoice as calculated in Commerical invoice.
But the Higher education cess ( for which i am using AT1) is not flowing in Excise invoice and subsequently in ARE1 document.
It is properly calculated in commercial invoice( Pricing procedure)
Your valuable inputs are welcomed.
Regards,
Amrish PurohitHi
If SeCess values are appearing in your billing document and its not copied to your excise invoice then please check the below two settings:
1. Check whether the AT1 indicator for Excise Registration Number is active under CIN cusotmization.
2 IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults:
Here ensure that all SeCess condition type is properly maintained for your TAX PROCEDURE.
Example if you are using JA1X-SeCess condition type in your pricing procedure.
Then check you have maintained as follows:
A/R AT1 Cond...........JA1X
A/R AT1 Perc............JA1X.
The above setting is required only if you are using percentage condition type. If you are using both percentage and Total condition type in your pricing procedure. Then it has to be classified as below. JA1X-SeCess Total condition type JA1Y-SeCess Percentage condition type
A/R AT1 Cond...........JA1Y
A/R AT1 Perc............JA1X.
Regards
MBS -
Secondary Higher Education Cess is not calculated in Tax Amount in MIRO
Hi,
I am facing a problem with SHECess which is implemented in recent budget changes in INDIA through SAP Notes.My problem is that when I made PO all duties and other taxes are calculated and showing correctly in PO as well as in Print Preview in PO.
But when I am trying to post the MIRO the system is not taking in to account the SHECess and also SHECess on CST.I checked several times but the results is the same.This is happening only for Depot Purchases for goods procured locally.
Plz help me if any one encounters this situation and give me the solution as early as possible becz it is utmost very urgent.Hi,
Check condition type for Secondary education cess is there in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
SPRO --> Logistics general > tax on Goods Movements> India > Classify Condition>Condition-Based Excise Determination Types
Also check TAX Procedure in t.code: OBYZ & see condition type for Secondary education cess is there with all condition types and all are placed with a logic to calculate taxes with total price.
Regards,
Biju K
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