Education Cess rate

Dear Gurus,
Can you please suggest were are the rates for education cess (2%) are stored in India payroll configuration.
Is this stored in sm constant.
Regards
Ashima

check you have maintained entry for ED01 and ES01   in V_T7INT1 and
Check entryfor ED01 and ES01 in V_T7INT3 if it is not there please maintain like this
Educational cess rates     ED01     01            99,999,999.00                    INR       2.00
Secondary and higher secondary educational see rates ES01       01             99,999,999.00                    INR       1.00
Edited by: Sujith Nambiar on Sep 14, 2010 12:56 PM

Similar Messages

Education Cess Rates (J_1IEWT_ECESS1)

Hi,
While maitaining Education Cess Rates (J_1IEWT_ECESS1)... I am getting the following error
The maintenance dialog for J_1IEWT_ECESS1 is incomplete or not defined
Message no. SV037
Diagnosis
The called function with the view/table J_1IEWT_ECESS1 needs a special maintenance dialog which, however, either does not exist at all, or does not exist completely.
System Response
The called function cannot be performed.
Procedure
Generate the required maintenance dialog.
Kindly assist...

Get your Basis Consultant to create a maintenance view for the said screen. it doesnt seem to allow direct table maintenance.
Ravi.

RE:Education cess calculation Slab Rate change to 3%

Hi Friends,
I have one requirement changeing the Education cess slab Rate to 3% on TAX Payable amount ,Present my system is Calculating
Education cess 2% on TAX Payable kindly Any body Knows the solution send the details how to Change the configuration level
steps for indian payroll .
with regards,
Gopalrao

Hi!
There is an increase in education cess in both direct and indirect taxes.
in which part? that is in central excise, With holding tax or in service tax you require the procedure?
In case of central excise sap has relased notes for the increase in cess.
Regarding the with holding tax (TDS) and service tax both are GL based configaration need to configared accordingly.
1)In with holding tax you need to create new tax type for the higher edcuational cess and attach the same to vendor master.
2) Assign GL accounts in obww.
With respect to service tax you need to create a condition type, account key and go on creating a new tax code in FTXP.
Regrds

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

TDS certificate not showing Basic, surcharge and education cess separately

Hi
i created three codes as basic, surcharge and for education cess. I have also mantained the J_1IEWT_SURC table and J_1IEWTSURC. But i am getting error in mantaining table J_1IEWTECESS as View/table J_1IEWTECESS can only be displayed and maintained with restrictions.
Please suggest me how to mantain J_1IEWTECESS table.
Surender Kumar

Hi
Please maintain as follows:-
1) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Calculation Methods - check box should blank
2) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges ->Maintain Surcharge Tax Codes (Separate Tax Codes) - This place should be blank
3) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Rates (Surcharges Combined with Basic WH Tax Codes) - At this place maintain surcharge rate e.g. 10% against each company code and tax type/tax code on which surchage applicable.
This will resolve ur problem. In case any problem pl write back.
Regards
DD

Tds for education cess

HI,
Please let me know i maintained TDS configuration but its wrongly calculating for Education Cess.
vendor invoice
vedor cr -
117288
fright dr -
120000
tds dr2400-2%
surcharge-dr--240-10%
education cess-dr-723%(tds+surcharge)---correct figure is 79
ihave maintained withholding tax rates correctly
pls help me...
Rehgards
nasa

Hi,
Please Chcek the following Tables:-
maintain the tables as under...(use SM30 to maintain these values) or SE11/ SE16 (also take help of the abaper) there are some related notes which you have to check and there is one note that you have to apply.
1. If you have separate tax codes for Surcharges,
J_1IEWT_SURC table should be maintained, by setting the checkbox checked, for the company
code.
Those tax codes should be available the J_1IEWTSURC table
2. If you have a combined tax code for surcharges, then the tax rates
should be maintained in J_1IEWT_SURC1 table.
Make sure that tax codes available in J_1IEWT_SURC1 table are not
available in J_1IEWTSURC table and vice-versa.
3. If you are using separate tax codes for Education cess, those tax
codes should be maintained in the J_1IEWTECESS table
and 'X' should be maintained for the company code in J_1IEWT_ECFLAG table.
4. If you are using combined tax codes for Education cess, tax rates
should be maintained in J_1IEWT_ECESS1 table.
Make sure that the tax codes available in J_1IEWT_ECESS1 table are maintained in J_1IEWTECESS.
And also go step
Spro->Refimg->Finance->Financial Global Sttigs>Withholding Tax ->Extended Withholding TAx->Calculation--->Define WIthholding TAx codes in that for ECess in % feild give as 2.2 % and for secess tax code give % as 1.1% and after that.save and come back.
Next in WIthholding tax base amount--->Protray Dependencies ---> give the depency reference as the no which u wll find for the base tax code.
Regards,
Raghavendra.M
SAP-Practice

Education cess

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,
Sudeep

The 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.
Some information is as under for SD:
Note 1:
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
For TAXINN - SD
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

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

Additional Education cess

Hi Friends,
any information about SAP note release on Additional edcuation cess?(as per new budget Feb 2007

Hi...Please go through the following:
SAP has provided notes on that.Below are the details:
Note 1032554 - Secondary and Higher Education Cess on Income Tax
Summary
Symptom
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.
Other terms
CIN-FI, CIN, SECONDARY AND HIGHER EDUCATION CESS, EDUCATION CESS, BUDGET-2007
Reason and Prerequisites
New Legal change
Solution
This additional surcharge implementation can be done through IMG configuration which is very similar to Education cess implementaion.
SAP will release the required configuration details shortly.
Assign points if useful
Regards
Aravind

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

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 "balance in transaction currency" 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,
akshay

as 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
Yogesh

Hi 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

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.

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

Education Cess rate

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