Hai guys regarding higher seconder education cess

hai guys regarding higher education cess in mm prcing what condition recorde should i have to be maintain in fv11 and register 23 A iam not getting the option higer education cess so plz give the clarfication thank to sap guys

Hi,
Plz chk in OBQ3, whether u r able to see the condition type JSEP for higher edu cess.
Maintain that condition in FV11.
Regards,
Piyush

Similar Messages

Hai guys this is swamy regarding higher secondery education cess

hai i am facing in /nj1iin screen we another field for higher seconder education cess how can maintain for higher education cess 1% and who will response for the out put display . plz give the confirmation immediataly to my mail id [email protected] k thank s guys

hi
can you be more descreptive.
in J1IIN, higher secondary education flows from the billing document, for example Excise Proforma.
In excise proforma it can come from FTXP, where it is maintained in taxcode , if you are using TAXINJ Pricing procedure.
Or it can come from TAXINN if you are using condtion type.
Regards
Jitesh

Hai guys regarding AT1 indicatotor

hai guys regarding i have an doubt with out giving the at1 indciator it is not possbile in getting higher education cess cna u give the calrffication b at1 2 3 indication plz ma thanks to sap guys

Hi,
Plz chk in OBQ3, whether u r able to see the condition type JSEP for higher edu cess.
Maintain that condition in FV11.
Regards,
Piyush

Higher secondery education cess

hai this is swamy what condition record for hgiher cess and how it will be maintian record . iam doing the e cess copying giving another name to that hcess to maintaing condtion record to 1 % it is possiblities plz let me give a nawser immediatlay
thank u krishna kishor i am rel

Hi,
Higher Secondary Education Cess, copy Condition Type JEXP and rename it as JA1X. @ 1%.
The full exemption limit for Excise Duty for Small Scale Industries is being increased from Rs. 1 Crore to Rs. 1.5 Crore.
Introduction of Secondary & Higher Education CESS - @ 1%
In Central Excise
In Service Tax
This Secondary & Higher Education CESS will be calculated just like Education Cess imposed in budget 2004. The existing Cess of 2% and proposed Cess of 1% are to be excluded while calculating both the Cess.
This credit can be utilized only for payment of Education Cess under the Finance Act 2004 or Secondary and Higher Education Cess.
regards
sadhu kishore

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.

Hai guys reagrding cess and higher education cess

hai this is swamy i want know b contition record b cess and higher education cess and acess sequence and in princing procedure . how we maintian in pricing plz give me answr

Hello Amit,
I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
Thanks & Regards

Education Cess and Higher education cess

Hello,
After I save the excise Invoice, Incoming or out going, I want to clear my doubt as where the duties and other entries get saved.
Is it in table J_1IEXCHDR & J_1IEXCDTL?
If it is right then my all entries are flowing but not the Education Cess (ECS) and Higher Secondary Cess (SCess)
Please throw some light
Thanks
Kevin

Hello Amit,
I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
Thanks & 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

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

Hai regarding higher education cess

hai this is swamy i want know what is the condtion record to maintin for higher education record let plz give the answer k thanks bye

hi,
JECP - Education cess
JIAX - Higher Education Cess
regards
sadhu kishore

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

Hai regarding excise calculation h cess

hai this is swamy ragariding excise system not caluating the higher education cess 1 % not diplay in j1iin screen what is the in puts plz give the details . and we are mainatine condtion record and all from sd side it is calcluating in pricing also but it is not diaplay in j1iin screen plz give the answer man thanks

Hi,
Did u activate the AT1 indicator for your excise registration.
Regards,
Murali

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,
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

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,
RK

HI 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

Hai guys regarding higher seconder education cess

Similar Messages

Maybe you are looking for