Education cess on CVD: Import India

Hi all,
I am not finding the condition type JECV. Is it not a standard condition type for india ?
I am using version ECC 6.0, patch level for APPL is SAPKH60010
please help.

Hi Hemant,
Our version is 5.0
Please tell me the std condition types of CVD 16%,ECS 2% on CVD,ADC 4% and HSCS 1% on CVD.
And kindly tell me the columns where we  need to maintain ,like CVD we have first column in the Excise default.
How about the  cess 2% on overall duty?
It will be great if anybody helps.
Regards
Kumar

Similar Messages

  • 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

  • In accounting document posting H.E.cess on CVD is added to Material cost.

    Hi,
    I created a purchase order for import scenario where i executed a cycle with purchase order, MGO,capture and post excise invoice and then MIRO. But during the analysis of account posting at the time of MIGO the posting done on Higher Education Cess on CVD is added to the material cost which is wrong with respect to real time scenario. We have checked the corrosponding configration of the system.
    So kindly provide us with the solution.
    Regards.
    Edited by: Sudesh Kolhapure on Aug 26, 2011 8:05 AM

    Hi,
    In Import process follow the below steps and then analyze the postings and check and let me know.
    1.Create Import PO on main vendor , for custom vendor you can add the custom vendor number in custom condition in conition tab on conditions in details screen.
    2.Create bill of entry for custom clearing for for delivery cost in MIRO(Custom vendor).
    3.Create the MIGO against the invoive number as the POP up screen appears enter the custom invoice number and do the GRN.
    4.Capture and post the Excise invoice in J1IEX.
    4.Then Post invoice for Main vendor payaement(Import vendor).
    5.Pyement to Import vendor through FI.
    Hope this may help you.
    BR,
    Patil
    Edited by: Patilmallinath on Aug 26, 2011 8:14 AM

  • CVD (Higher Education Cess ) getting loaded to inventory

    Hi ,
    I am doing import .
    CVD , Education Cess and Educational SCess will not be loaded onto the material as credit is received.
    My issue is Educational SCess is getting loaded to inventory. How do I solve the issue
    Regards
    Nandini

    hi
    is ur question i sanswered then plz share the solution ,if not then remove the answered tag
    now the SECESS condition is hardcoded in ur patch soplz check that u have updated with proper patches
    JCDB IN: Basic Custom Duty
    JCV1 IN : CVD
    JECV IN : Ed Cess on CVD
    J1CV IN : H&SECess on CVD
    JEDB IN : Ed Cess on BCD
    JSDB IN : H&SECess on BCD
    JADC Additional Duty of Custom
    JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
    In M/06, for all above conditions, keep following controls;
    Cond. class A (Discount or surcharge) Plus/minus A (Positive)
    Calculat.type A (Percentage)
    Cond.category B (Delivery costs)
    Activate "Currency Conversion" and "Accrual"
    Vendor in GR 2 (Entry always possible)

  • Maintenance of higher education cess for imports

    In classify condition types of taxinn why do we dont have a field for maintaining  higher education cess condition types for imports.

    Hi,
    Check Whether you have maintained entries in domain J_1ICONDNAME1
    AT1SETOFFQ     AT1 Set Off condition Quantity Based
    AT1SETOFFT     AT1 Set Off condition Total
    AT1INVENTQ     AT1 Inventory Quantity Based
    AT1INVENTT     AT1 Inventory Total
    AT1SETOFFP     AT1 Set Off condition Percentage
    AT1INVENTP     AT1 Inventory Percentage
    AT1ARPERC      A/R AT1 Percentage
    AT1ARQTY      A/R AT1 Quantity based
    AT1ARTOT     A/R AT1 total ...
    I dont remember the note number for this, may be it will be in Master note for SECess.
    Cheers,
    Santosh

  • Secondary education cess is not refected in migo

    Dear sir,
    I have created  condition type for import purchase order .Basic excise duty,cvd,Ecs etc...
    All condition type is reflected in migo screen at time of good receipt but SeCess is not reflected so please guide me to solve this problem.

    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

  • Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

    Hello Gurus,
    One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
    They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
    So can you please help me out how to map this scenario?
    @ Please find the below duty structure for more clarification.
               Basic Customs duty @
    3.75%
    CVD @               
    12.00%
    Educatoin Cess on CVD @
    2.00%
    Secondary & Higher Ed. Cess on CVD @
    1.00%
    Add:Education Cess on Aggregate duty @
    2.00%
    Add:Secondary & Higher Ed. Cess on Agg. Duty @
    1.00%
    Total Duty
    Duty Payable @ 100% of the Customs duties
    Total :
    Additional Duty @2% on all customs duties
    Cess @ 1% on all customs duties
    Total :
    Add VAT @
    14.50%
    Thanks & Regards
    Sujit Mahanty

    Hello Lakshmipathi,
    Thanks for the reply
    i made a pricing procedure where i maintained all the condition types for all the above excise duties.
    As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
    But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
    Kindly let me know what to do, to achieve all the duties in the excise invoice document.
    Regards
    Sujit Mahanty

  • Secondary education cess

    Hi,
    Here i make a import po,in which i taken the conditions CVD ,2% CVD,1%CVD
    Then i done custom MIRO and MIGO .But at the time MIGO, CVD,2%CVD appears but 1% CVD not appears.
    Pl suggest. How i achieve this 1% CVD amount automatically while doing the MIGO.

    Hi,
    If you are talking about Secondary Education Cess then use condition type J1CV only in Import. Don't use any other condition type OR any Z-condition type. Since it is hard coded in program.
    Also there is not need to maintain this condition type for in config as Default Condition Types for Excise.
    Do as suggested and then run a complete new cycle of Import Purchase and check.

  • 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?
    Thanks in advance
    S.

    Hi,
    Please go thru the following link specially the clause 129. May be helpful. It speaks of imports.
    http://indiabudget.nic.in/ub2007-08/fb/bill6.pdf
    Regards
    A

  • 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.chakraborty

    Dear 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

  • 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 PM

    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

  • 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.

  • 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 Purohit

    Hi
      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

  • 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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