Education.Cess not apper in Excise Invoice.

hi all,.
i have maintained properly in Tax dafault information in logistics general .but not Education.Cess not apper in Excise Invoice.

At the time of GR Ecs Amount isn't Coming.
Am I right???
At the Time of PO Ecs is showing or not???
Maintain the Excise Default Same What u have maintained in the Tax procedure.
Logistic General>>Tax on Goods Movement>>India>>Basic Setting>>Determination of Excise Duty>>Maintain Excise Defaults  Here u maintain ur Conditions .
Reagards
Biswajit

Similar Messages

  • Not Education.Cess not apper in Excise Invoice.

    hi all,.
    i have maintained properly in Tax dafault information in logistics general .but not Education.Cess not apper in Excise Invoice.

    Post this message to SAP-OSS. They will guide you which note number is to be applied to resolve this problem.
    I do not remember the note number, else I would have updated you on the same.
    Regards,
    Rajesh Banka

  • Secondary education cess not flowing in excise invoice

    Dear all,
    we are facing one problem that secondary education cess not flowing in excise invoice.It is not flowingONLY when we  are doing
    exports with bond businessprocess.what could be the reason.
    For domestic it flows well and no issues.
    Your timely help is highly Appriciated with suitable reward points assured.
    Thanking you,
    Best regards,
    R.Srinivasan

    Hi,
    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.

  • Education Cess not appearing in Excise Invoice.

    Hi All,
    Education Cess in not appearing in the Excise Invoice for trading materials.
    G/L Account for Education Cess is same for Regular Materials & Trading materials.
    For Regular materials Ed.Cess appears in the excise invoice only the traded material Ed Cess not appearing.
    Thanks & Regards,
    Hemant Patil

    Hi ,
    Education CESS not appearing in Excise Invoice. It has to checked with the Pricing procedure. Go to VF02 and analyse the pricing updates analysis. Check the ECEss value is coming there are not.
    Then check the accounting document gets generated or not. in that check whether ECess value is posted to concerned GL Account or not.
    Then go J1IIN and check, whether the ECS value flowing there or not ?
    If not u need to look into the Screens with the help of ABAPer.
    Or search for the OSS notes, if not raise the issue to SAP.
    Best Regards
    SRI

  • 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 AM

    Hi,
    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.

  • 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

  • Higher Education Cess not appearing in Excise Utilization tab

    Hello Gurus,
    When i create excise invoice, system is calculating the SeCess in the " CREATE EXCISE INVOICE SCREEN". But, the same is not appearing in the excise Utilization tab.  Plz guide to help me solve this issue.
    Thanks in advance!
    Warm Regards
    Prashant.

    hi
    Discuss with your abapper it requires some screen changes in screen painter
    Apply the below note
    Note 1251611 - SECess is not visible in J1IIN
    To correct this issue in transaction J1IIN :
    1. Ensure that you have already applied the corrections suggested in note
    926664.
    2. Run transaction SE80. Enter the program name as 'SAPMJ1IIN' in the
    change mode.
    3. Navigate to the screen 0600 and enter the layout of this screen.
    4. Rename the text fields from 'TAX1' to 'SECess'. Also, do NOT maintain
    these text fields as Invisible in the attributes.
    5. For the I/O field 'TOTALS-TAX1AMT', 'RG23A-TAX1AMT', 'RG23C-TAX1AMT',
    'PLA-TAX1AMT', 'ENT_TOT-TAX1AMT', remove the value 'AT1' from the Group 1
    attribute. Also, do NOT maintain these I/O fields as Invisible in the
    attributes.
    6. Save and activate the screen.
    Take the help of abaper
    Regards

  • Higer education cess is not flowing  to excise invoice.

    Hi All,
    Higer education cess is not flowing  to excise invoice.
    whats the note number need to be applied?
    Reg,
    Amol

    Check the below link,try to do the same setting which was suggested by Mr.Lakshmipathi.
    Higher Secondary Education Cess not flowing in Excise Invoice
    Ram

  • Secondry education cess not flowing

    Dear all
    Secondy education cess not flowing in excise invoice for certain material,BED and shec edu cess is dispalyng in excise invoice ,this is in particular to only few materilal,for rest of material BED,E cess ,SHE cess is flowing
    Regards

    Hi Subramanya
    Even if you maintain the material and chapter id combination in J1ID, if you have not indicated "1" in the tab "<b>Declared</b>" in the last but one from right side against the respective material, the value will  not flow.
    Check that whether you have indicated "1" in this column.
    Thanks
    G. Lakshmipathi

  • Accounting document not generating for excise invoice.

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help
    regards
    Subrat

    IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify Excise Accounts per Excise Transaction
    Check if the following is maintained or not
    DLFC       CR Credit      PLAAED PLA AED account
    DLFC       CR Credit      PLAAT1 PLA AT1 Account
    DLFC       CR Credit      PLABED PLA BED account
    DLFC       CR Credit      PLACESS PLA cess account
    DLFC       CR Credit      PLAECS PLA ECS Account
    DLFC       CR Credit      PLASED PLA SED account
    DLFC       CR Credit      RG23AED RG 23 AED account
    DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
    DLFC       CR Credit      RG23BED RG 23 BED account
    DLFC       CR Credit      RG23ECS RG 23 ECS Account
    DLFC       CR Credit      RG23SED RG 23 SED account
    DLFC       DR Debit       MSUSP CENVAT suspense account
    Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify G/L Accounts per Excise Transaction
    Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

  • MIGO-Capturing problem-Item is not available for Excise invoice,deselect th

    Hi Gurus
    while doing MIGO and part 1 posting am getting following error
    MIGO-Capturing problem-Item is not available for Excise invoice,deselect the item
    kindly help in this
    Maruthi

    hi
    check all settings in J1ID
    or
    in po did u got ur all values correctly for excise cess and hcess
    if yes then check ur vendor excise details in j1id
    if above setting are done properly then check ur CIN setting in spro>log gen>tax on goods movement >india>account determination >specify excise acct as per transaction/specify G/L acct as per transaction
    regards
    kunal

  • ED values not flowing in Excise Invoice

    All excise settings are done.
    Commercial invoice (billing doc type F2) is coming correctly with proper Excise duty and cess values.But In excise invoice created in reference to the commercial invoice these values (BED, Cess) are not flowing but material, description and quantity are coming correctly.
    Please state what is missing.
    Anubrota

    Excise details are now flowing correctly in the excise invoice(in j1iin transaction).
    Now Iam facing a problem in excise utilisation.Error message that is coming is " Not enough balance for utilisation"
    As far as config is concerned these settings are done:
    Utilisation determination:  PLA BED account 50%
                                          RG23A BED account 50%
    minimum account balances :pla bed account  9,999,999,999.00
                                              rg23a bed account 9,999,999,999.00
    how to rectify the error?
    anubrota

  • Ecess and S & H Cess not reflect in Excise Registers(J1iin)

    Hi All,
    Ecess and S & H Cess not reflect in Excise Register J1iin, only Excise duty is reflected. I maintain the conditon type for Ecess--JECS. In my understanding  no conditon record for S & H Education cess.
    I copied Ecess condition type and maintain the S & H Education Cess Condtion type(JEC1). i checked all the settings its ok but in Jiin register not reflect Ecss and Secondary Education cess. Plz help me.
    Thanks and regards
    Chandra

    hi,
    Please do check the T-code u r using is wrong .
    it is not J1IIN to view registers
    it is J2I6
    hope u are doing purchase cycle not sales cycle
    regards,
    sujit

  • Accounting documents are not posted for Excise invoice

    Hi,
    1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
    2. where we will maintain number ranges for excise invoice..?
    Thanks
    Rao..

    hi
    1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
    Not sure but can u try to relese this to accounting
    2. where we will maintain number ranges for excise invoice..?
    Excise invoice number range is depend on Excise series group.
    T-Code : SNRO
    Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
    J_1I57FC - 57FC Number Range
    J_1IARE1 - ARE1 Doc No object based on Series Group
    J_1IARE3 - ARE3 Doc No object based on Series Group
    J_1IBOND - Excise Bonding: Bond number object
    J_1ICERT - Withholding Tax Certificates (India)
    J_1ICHLNNO - Internal number range for challans
    J_1ICONPLA - Consolidated PLA serial no. generation
    J_1IDEPINV - Excise Invoice Number for Depot Invoices
    J_1IEXCEXP - Export excise invoice number range
    J_1IEXCINV - Excise invoice number
    J_1IEXCLOC - Local excise invoice numebr range
    J_1IEXCTST - Excise invoice with intervals
    J_1IEXINEX - Excise invoice number for export
    J_1IINTNUM - Internally document number to be generated
    J_1IINTPR2 - Despatch serial number
    J_1ILIC - Excise Bonding: License number object
    J_1IPLA2 - PLA part II number range object
    J_1IRG1 - RG1 Number range object
    J_1IRG1_T - No. Range for RG1 - Excise group / Material
    J_1IRG23A1 - RG23A part 1 no. range object
    J_1IRG23A2 - RG23A part II number range object
    J_1IRG23C1 - RG23C part I number range object
    J_1IRG23C2 - RG23C part II number range object
    J_1IRG23D - Folio Numbers for RG 23D
    Check the link
    Re: Excise Invoice Number Range
    excise invoice and domestic invoice sharing same number range

  • Accounting document not generating for excise invoice-please help

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help

    Dear G. Lakshmipathi,
    As uknow i am getting problem when i am creating the debit memo
    so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
    so its not goods removal through sales . so what will be transaction type for this.
    how to check the error that why the accounting document is not generated as no error log is also comming.
    so please help me in this regards.
    Thanks with Regards
    Subrat

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