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
Similar Messages
-
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 AMHi,
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 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.SrinivasanHi,
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. -
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 MahantyHello 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 -
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.
AnubrotaExcise 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 -
Hr Education Cess is not displed in Export Invoice
Dear All,
When i am creating Excise invoice for Export Sales (J1IIN) manually, it means after creating billing document i enter billing document in J1IIn and then create it display all the values like ED,Ecess,& Hr. Ed cess.
But when i am creating Excise invoice Automatically i.e.after save the billing documents excise invoice is created automatically in background with the help of Tick mark in Excis grp in IMG setting.
My problem is i required Excise invoice for export sales is created automatically. also when i go for Same for Domestic sales it creates Excise invoice automatically and display all the values.
Plz send me the solution for above problem.
Thanks & Regards,
Pankaj M
Edited by: Pankaj Mahajan on Dec 21, 2007 11:46 AMDear Pankaj
You have to check the following
a) In billing document whether those values are flowing
b) In J1ID, to maintain "Material and Chapter ID combination. Also to check whether "1" is maintained on the right side of the respective item
c) In J1ID, to maintain details in "Excise Indicator of Plant"
d) In J1ID, to maintain "Customer Excise Details"
e) In J1ID, to maintain "Excise Tax Rate"
f) In UTXJ, to maintain the combination of "Country / Country / Tax Class1-Cust / Tax Class.material"
If either of the above settings is missing, then you will face the above problem.
Thanks
G. Lakshmipathi -
BED NOT FLOWING TO EXCISE INVOICE J1IIN
HI SAP GURUS
can anybody help me the bed value is not flowing from invoice to excise invoice ecess,hecess,is coming properly we are using taxinn procedure i checked in excise defaults there it is jexp only i also assigned ett to concern gl accounts and i assigned jexp in classify condition types to zinfac to jexp.one thing is we recently changed taxinn to zaxiin.IMG->Logistics general->Tax on goodsmovements->India->Basic settings->determination of excise duty->Maintain Excise defaults. Here you maintain your excise condition types.
Check whether you maintain G/L accounts for your transaction types just under excise acoounts for excise transaction.
Regards,
Deepu Pillai -
Decimal values are not flowing to Excise Invoice created in J1IIN
Dear Sap Gurus,
Please help me with the problem. After creation of invoice in VF01 when i am creaing outgoing excise invoice decimal values for BED, ECS and SEC. ECess( AT1) are not coming instead values are rounded of to nearest whole number.
for ex.
if invoice values are as below
BED= 16
ECS= 3.2
HSC= 1.6
when excise iinvoice is created values are changes as below
BED= 16
ECS= 3
HSC= 2
please give propeer solution
reg.
sureshCheck in Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Company Code Settings.
Also ensure that in V/06, for the respective excise condition types, rounding is not activated.
thanks
G. Lakshmipathi -
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 -
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 PatilHi ,
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 -
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
AdithyaThanks 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 -
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 -
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 -
Secodry Cess and Education Cess is not reflecting
Dear SAP SD GURUS
The following things are happening while processing j1iin for domestic orders
Cenvat suspence account
RG23A BED
Secondry Cess
Education Cess
The following things are happening while processing j1iin for export orders
Cenvat suspence account
RG23A BED
The remaining Secondry Cess and Education Cess is not getting reflected in the accounting and even the same has not been reflecting in the j1iin screen
Kindly Guide me.
Regards,
AnandHi,
Reaz
Thank You for the reply
Not in J2iun. while processing J1iin after clicking FROM BILLING another screen appears with BILLING DOCUMENT, POSTING DATE and SUBTRANSACTION TYPE after this screen appears we will press enter. After pressing enter another screen appears, in that screen you can see the utilization button at extreme left of the screen or you can press (F6) for utilization.
Regards
Anand -
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
SubratIMG -> 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)
Maybe you are looking for
-
MacBook Pro screen goes black when video is blown up on the second screen
I'm not sure if this is a problem but when I open up a video in fullscreen mode on my second display, the screen on my MacBook goes completely black and I cannot access anything on the my MacBook until I restore the video to windowed mode. Is there a
-
Why is the Macbook so heavy?
I am waiting for my new macbook to arrive and was just surfing around. Came across this review of a small Asus laptop http://www.pcper.com/article.php?aid=239 What's interesting is that it weighs only 4 pounds and has a built-in modem, card reader, e
-
Why aren't reviews displayed in search
i search for an app...say "best photography app" and a bunch of photography apps are shown. you used to be able to search by relevance (price, ratings/reviews), date launched, etc. but now all of that is missing and you have to open each app individ
-
Hello! I bought intel server motherboard as a guest from best buy website. I managed to pay by paypal but when I was redirected to best buy website for authentication my internet went down and the page froze. In my paypal it says that the payment is
-
Since upgrading to OSX Yosemite last night, I get this error message when I open spreadsheets previously created in Google Drive: "A browser error has occurred. Please hold the Shift key and click the Refresh button to try again." Following these ins