Excise duty & Educational Cess required display mode no manual entry allow
We have automation program for creation of excise invoices for different customers. If I excute the program for the same system is allowing me to change / manual entry of excise duty, assessable value & ED Cess. Which is not required for our business rate and will be fixed, and I want to know where we can do the change for display mode.
Excise invoice no manual entry possible.
Regards,
Vijay Sanguri
Hi,
Go to V/06
Select your excise or cess condition type, go to details
REMOVE TICK MARK OF AMOUNT / PERCENTAGE & VALUE
Then it will appear in display mode in order & also in invoice
Kapil
Similar Messages
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Excise Secondary Education Cess is calculating Double in MIGO
Hi All,
Excise Secondary Education Cess is calculating Double in MIGO
In PO it is showing SEcess is 3.20 Rs in Tax procedure But while in Goods Receipt it is showing 6.40 Rs ( Double )
If it is posted in J1IEX it is taking 3.20 Rs
Please help ,,,,,,
ManjunathHI,
Might be in your pricing procedure having same condition in 2 times check it once. otherwise u have entered the value in 2 times in your purchase order.
Edited by: anjali.p on Aug 22, 2011 1:36 PM -
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 -
Excise duty rates are not displayed in J1IEX
Dear friends,
Excise duty rates (BED, ECS, SECESS) are not displayed in item level in excise invoice J1IEX, But excise values are updated correctly. I have maintained duty rates in J1ID. Kindly give your valuable inputs.
Thanks and Regards
ETR.Hi Maladri,
Thanks for your reply.
I have maintained my condition types BED, ECS, SEcess in respective fieslds of BED Condition, ECS condition, SEcess condition already, eventhough the % not updated in J1IEX Excise invoices.
But it has updated 10 days before all values came properly in J1IEX.
Can you explain which condition type we have to maintain in BED %, ECS%, SEcess % in Maintain excise defaults, I didnt maintain any condition types there. If it is the reason then how it updated correctly 10 days before?
Kindly guide me
Thanks and Regards
ETR -
Table Names for Excise Duty and Education Cess
Hello
In view of the recent Indian Budget 2007, Higher Education Cess of 1% shall be applicable from 1st Match 2007.
The notes as suggested by SAP have been implemented and everything is clear for the new POs.
We are having a lot of OPEN POs. The new condition of Higher Education Cess of 1% is to be incorporated to all these POs, where Excise Duty and Education cess is applicable through FV11 in 'Plant/vendor/Material' combination.
Finding out such qualifying records is a bit cumbersome, so that new condition is incorporated correctly.
Can somebody please guide me how to find out such records.
Or the table names which contain Excise Duty, Education Cess and Higher Education Cess.
This will help me to get the new condition entered at the earliest.
Thanks and regards.
-Nandu MoreHi Nandkishor More,
You can get relevant information using ABAP Query using following information;
(a) Material and Chapter ID combination using table J_1IMTCHID and field name MATNR
(b) Pending POs
Hope this information will be useful.
Bye,
Muralidhara -
Dear Gurus,
I have a Purchase Order for Asset. The items are supplied by an Excise Vendor. I did the GR for the items through T Code MIGO. Also the excise invoice is posted in J1IEX. In all these transactions the Excise Duty, Educational Cess and Secondary Educational Cess are flowing correctly. But, when I am doing the Invoice Posting (MIRO), there are only three entries (during simulation)
1. Vendor Account -
Credit ( Basic Price+ 4% Vat is credited)
2. Asset Number --- Debit (Basic Price is displayed here)
3. A/P VAT Receivable CG- On Hold Account -- Debit ( 4% of Basic Price is calculated)
The accounting entries for excise are not flowing (i.e) CENVAT Clearing account entries for ED, ECess & SH ECess.
Kindly advise me what may be the problem..
Thanks in advance..
regards,
Arun RHi,
Check here:
Log-gen->India->Basic settings ->Maintain co.code settings
CENVAT Doc,Type = SA
Utl FI DOC Typ = SA
Flag : Debit Acc Overide
Regards -
Excise invoice - basic excise duty not appearing
Hi,
I am creating excise invoice in ECC 6.0 . Education cess is appearing in the excise invoice. However, basic excise duty and secondary education cess are not appearing. I understand that some notes have to be applied for secondary education cess.
I am using TAXINN.
In accounting document, basic excise duty, education cess and secondary education cess are appearing.
Kindly reply as to the place where I have made a mistake for setting of basic excise duty.
Regards,
T SaravananDear Saravanan,
Already our friend MBS suggested in detail to that
Please check the configuration settings in the IMG through this Path
IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults here have you maintained basic excise duty and secondary education cess condition types for your TAXINN procedure.
Also check the commercial invoice have you getting basic excise duty and secondary education cess in the commercial invoice.
Is this first time you are trying to create excise invoice or recently you are getting this issue.
If you are getting suddenly means ask BASIS people are they applied ant patches recenlty then proceed accordingly.
If all settings are perfect then you can raise the OSS note to the SAP people.
I hope this will help you,
Regards,
Murali. -
Excise duty an VAT Calculation
Dear SAP Gurus,
I want to calculate the price for the PO with excise duty, education cess and sec edu cess for which VAT/CST is applicable.
Please clarify how this calculation work, as per my understanding ED is calculated on basic price say
basic price - discounts = X
X * ED (8%) = Y.
Y * edu cess (2%)
Y * sec edu cess (1%)
In condition records how do we define/alculate edu cess on ED and sec edu cess on ED.
This will amount to price with excise duty. On this we need to add VAT (4%) or CST (12%) + Freight cost. This will be the final cost of the PO.
Kindly clarify the above calculation if its correct and if you please give me the condition type for all and how to map the same in the config setting. And also VAT/CST we define in the calculation procedure in M/03 or we need to define the same in condition records(FV11) or in Tax code maintenence (FTXP).
Please help.
Regards,
Prashanth PaiThe tax code in PO follows the FI pricing in OBQ3, TAXINN...
it is been maintained as u have described..
first create tax code in FTXP say F1= 8.24% excise and 4% vat
then maintain conditions records for the above tax code if FV11
for JMOP( BED) = 8
JEC1(ECESS) = 2
JSEP(SECESS) = 1
JMX1(BED % CREDIT) = 100
JEX1(ECESS% CREDIT) =100
JHX1(SECESS% CREDIT) = 100
JVRD(VAT CREDIT) = 4
then assign tax code to company code in tax on goods movement < basic setting < calculation based
the check the condition type please try OBYZ... -
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 -
Excise duty @10% not displaying in printpreview----SAP INVOICE
Dear experts,
Here in Sap invoice Excise duty @10% is not displaying in the printpreview. I tried debugging in Report program, but couldn't able to find the solution. so please give me the solution with step by step, Because am new to this one.
Thanks & regards,
selvakumar.Hi ravi,
Yes ofcourse am using smartform, Here in billing document(invoice) printpreview. there are some excise columns like edu cess,vat and all. The same ''excise duty @10%'' and the value of the excise duty also not displaying in the billing document printpreview.....I have debugged smartform nothing wrong with smartform. So there amy be some problem with the abap editor.
I have the conditions like Wa_final-exp ne intial
Wa_final-fkart ne 'yrmf'
Wa_final-fkart ne 'yctf''.
please let me know what is the problem in it.
Thanks & regards,
selva.................... -
Excise Invoice Tab not appeared in MIGO Display mode
Dear All Guru,
we are facing a problem after posting excise invoice,we are not able to see excise invoice tab in MIGO display mode .We are done all necessary patch uploading but there are some ABAP programming change related to MIGO display.
Pls, send necessary note or some clue.
Thanks,
AbhijitHi Abhijit,
How you posted the excise invoice, have you done this posting in MIGO transaction or in J1IEX transaction.
If you have not gor the Excise tab in MIGO while posting you cann't get the same after posting also. You need to do settings for this in IMG settings for the excise group customization then you will get this excise invoice tab in MIGO
Hope you understand.
rgds
Chidanand -
Error in excise duty values in RG1 register
Dear All,
While extracting the RG1 registers it has been found that values for Basic excise duties, Education cess and SH edu. cess are not appearing properly.
I have verified the following
1. There were 3 deliveries against which 3 separate invoices have been created. Against these 3 invoices, 3 excise invoices have been created. All the inoices are posted to accounting.
2. Sales material as well as sold to and ship to parties are same in all the three invoices.
3. Dispatch location i.e. plant is same for all 3 invoices.
4. In J_1IEXCDTL table EXBAS as well as EXBED, ECS and EXADDTAX1values are appearing properly for all the 3 line items.
But no values are coming for 2 line tiems; whereas correct values are coming in 1 line item in the Excel download as well script for RG1 register.
Please help ASAP.
Thanks & Regards
PiyushDear Lakshmipathi,
All the 3 invoices are psoted to accounts. All the 3 excises invoices are also posted to accounts. Duty values are flowing properly.
The problem is in the RG1 register extraction.
BED, ECS and HCS values are displayed for line 1 but it is blank for remaining 2 line items.
Thanks & Regards
Piyush -
Manual Excise Duty in Purchase Order
Hi,
I am facing problem regarding manual Excise duty as such:
For non inventory tax condition type, system calculate correct remaining duty( Education cess, VAT) on manual excise duty which is maintain in pricing procedure
But for inventory tax condition type, system calculate remaining duty( Education cess, VAT) on Basic excise duty maintain in tax procedure instead of manual excise duty
Please help me to solve this problem
Thank's in advanceHi ,
Are you using JEXC condition type for manual excise?
If it is right,please put this condition type manually while creating PO, and please dont use excise tax codes.
Best Regards,
Nagapandian. -
Excise duty for differential amount
Dear Sir,
i want to charge Excise duty to customer(Excise JV) but i dont have Excise invoice
is it possible?
Scenario is as follows,
Export invoice and excise invoice for 500 ton(qty)
After loading it on ship the weight is 520 tons.
now for additional 20 tons we are passing debit note on customer, i need to pay excise duty for 20tons
Entry at the time of J1IH
Excise duty Clearing A/c Dr.
Excise duty Basic Payable A/c Cr.
Excise duty Edu Cess Payable A/c Cr.
Excise duty Higher Edu Cess Payable A/c Cr.
pls suggest the solution
Reg,
AmolHi Suresh,
We will be passing debit memo from Finance module by passing FI JV entries so i wont be having Debit memo number.
any other way of passing Excise JV?
Reg,
Amol -
Additional Excise Duty during procurement of excisable goos
Hi,
We are purchasing an Excisable Material from Domestic Vendor and he is charging the following:
Assessable Value = 401,407.77
Basic Duty (8%) = 32,112.62
Edu Cess (2%) = 642.25
Sec Higher Edu Cess(1%) = 321.13
Additional Duty(4%) = 17,462.82
CST(4%) = 9,038.93
We take credit for all excise duty including Additional Duty(4%)
Please note that the Additional Charge is the amount which our Vendor has charged is the amount which he paid while importing the material from Imports Vendor. And this value is not calculated on the Assessable Value. This is an exceptional case as per the user.
Also the CST is getting calculated on a different value, not on Assessable Value+Excise Duty.
I Would like to know
1. what is this Additional Excise Duty which the Vendor is charging to us?
2. How to incorporate this Additional Excise Duty
3. What would be FI Entry when we add the Additional Excise Duty . In the current scenario, the FI entries is like:
24820020 CENVAT Inp SHEcess S Debit 1
24820000 CENVAT Inp BED S Debit 100
24820010 CENVAT InpEcess S Debit 2
13113920 CENVAT clearing H Credit 103
Please guide .
Regards,
PKDear Krishna,
I would like to refer you one more link (with my post):
[Excise return|return in excise;
Your query-part is answered in that.
Best Regards,
Amit
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