Higher Edu.Cess is not populating in GR for Import POs

Hi Gurus,
could you please let me know the exact reason why the higher education cess is not populating in Import P O MIGO. We are using TAXINN Procedure and all the excise default setting has been completed. We have not maintained any condition records for import orders( as suggested by SAP India) All other conditons like CVD, AED & ECESS is getting populated in MIGO.
Please advise.
Regards
Vrish

Hi Vrish,
This is a problem when i was also doing an implementation project.
There is a Note for this provided by SAP...
have you got ADC Condition at the last in Maintain Excise defaults customizing setting
Note 964190 - ADC on domestic purchase of imported goods -
USe this note in case if u have not got that ADC condition there... and also please check the relavent notes as well..
Please maintian the Condition types relevant to these conditions in this SPRO setting
Thanks & Regards,
Kiran
Edited by: Kiran. V on Apr 29, 2008 2:39 PM

Similar Messages

ARE 1 does not update Educ cess & Higher edu cess

Dear SD gurus.
Today when I was posting Excise to ARE1 I found that Edu cess & higher EDu Cess is not getting updated. We are using ECC 6.0. Is there any kind of Note to be applied? or there is any setting required for this.
Kindly help
Regards
Sreekanth

Dear SD gurus.
Today when I was posting Excise to ARE1 I found that Edu cess & higher EDu Cess is not getting updated. We are using ECC 6.0. Is there any kind of Note to be applied? or there is any setting required for this.
Kindly help
Regards
Sreekanth

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

Sec edu cess is not picking miro

Hi,
When iam doing miro sec edu cess is not picking into account.
what cud be the reason
Regards,
Robert

hI
ISSUE SOLVED AFTER APPLYING USER EXIT
J_1I7_USEREXIT_DUTY_IN_EXPORT
REGARDS
RITHVIKA

Imports higher edu cess splitting

hi,
I am doing Imports MIRO refering the PO .total seven conditions has come and i am entering coresponding values and qty for all the conditiontypes.
In the MIRO, The value for Higher edu cess2 is 700.00 usd,but While simulation My higher edu cess2 is getting split up in to two line items as customs clearing account as 500 usd and Higher edu cess 2 as 200 usd which is taking the material gl.
Why the system is behaving in this case alone. for other materials it is working fine.
Regards,
velu

Hi,
Is GR for PO done already before booking custom invoice? if it is then in GR the amount of higher edu cess on GR is loaded as 500 on material and in invoice when you r trying to book 700 usd that time it is loading remaing 200 usd on material.

Secondary Higher edu cess

Dear friends
Does the above relate to AT1 (RG23A) & AT2 in RG23C?
Pls confirm... Is there some thing called "higher edu cess... in addition to Secondary Higher Edu cess.
Rgds
Sumanth.G

Hi
Yes basically Excise duties are
Bed
Higher Education cess & which is 2% of BED &
Secondary & Higher Edu cess which is 1 % of BED
In order to have S&H Edu Cess you have to check the box AT1
regards
Prashanth

In Address Book, why does Apple let you create custom fields in the Template cards but not have them available for importing?

I open Address Book, go into Preferences, select Template and under the Names field (friend, assistant, father, etc) I add a custom field called "Principal".
I also add two more custom fields in the Email area.
Quit Address Book then relaunch. Add a new contact and the new custom fields, Principal, etc. are there. All good so far.
I have a Now Contact file with about 200 contacts in it. I export all fields as a Text file, Tab delimited. No problems there. With Address Book launched, select Import, pick the text file, leave Text Encoding on Automatic and click Open.
The window that shows the fields for Address Book and fields for the text file side by side opens. This is where you match up the correct fields for importing. If I go to one of the fields from the text file that I created a custom field for, click under the Address Book heading on the Do not import, scroll thru the Apple choices of fields, none of the custom fields show up. Only the original Apple ones are there. Why does Apple let you create them in the Template area but not have them available for importing? Does anyone have suggestions on getting around this?

While most likely not of interest to you, Spotlight can also tell you where the files it finds are located
Hover the mouse pointer over the name, and press Command-Option and the path to the file will be displayed.
As for opening a terminal session in the directory where a file is located, there is Applescripts that do just that as well as specific features in Lion/Mountain Lion terminal:
<http://stackoverflow.com/questions/420456/open-terminal-here-in-mac-os-finder>
<http://hints.macworld.com/article.php?story=20110729034827358>
<http://www.macworld.com/article/1047793/folderinterm.html>
<http://www.macworld.com/article/1161876/open_finder_folder_in_terminal.html>
<http://www.macobserver.com/tmo/article/os_x_lion_open_a_folders_location_in_term inal>

Pls som1 send me sap oss note for customising higher edu cess (1%) in CIN

hi
pls some body send me sap oss note for customizing higer edu cess in cin
bcoz i dont have id n password for sap marketplace/help portal.
my email id [email protected]

Hi
I have sent the following notes to your mail id:
1040241 Incorrect calculation of Sec & Higher Education CESS in J1IG
1044509 Master note for SECess in release CIN30A - Budget 2007
1032265 Budget 2007-Legal implications
1055370 ER1: Changes for SECess as per budget 2007-08
Cheers
Jags

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

Hr & sec edu cess is not updating in table

Hi
for my exports scenario
higher and secondary educ cess is not updating in table J_1iexcdtl
and also now not coming in excise invoice and also in are-1
regards

hI
ISSUE SOLVED AFTER APPLYING USER EXIT
J_1I7_USEREXIT_DUTY_IN_EXPORT
REGARDS
RITHVIKA

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

Problem in higher edu cess

Dear Expert,
if i am making invoice through VF01 higher education cess is coming.but if i am creating excise invoice through J1IIN higher education cess 1% is not coming.
Regrads
Ajit

Dear Ajit,
step-1 Please check this settings SPRO-logistic general-Tax on goods movement -India-Classify Condition Types
Check the following settings for ex.
ZBD     JECP     A/R ECS Percentage
ZBD     JEXP     A/R BED Percentage
ZBD     JS&H     A/R AT1 Percentage
step-2
Specify G/L Accounts per Excise Transaction
step-3
Maintain Excise Defaults
maintain proper condition type
Thanks & Regards
Amit Karalkar

Condtion type for Customs Sec & Higher Edu cess

Hi MM Guru's
Please let me Know the SAP standard condition type for Customs Sec & Higher Education cess which is 1% levied which is used in case of imports
Regards
Guruprasad

Hi Sai Ram
Please find the Imports Computation
Base Price = A
CIF Charges = B(cost insurance freight charges)
Handling Charges= C
Assesable Value = (ABC)=D
BCD= 0-20% on D= E
CVD= 16% on (D+E)=F
Ecess on CVD = 2% on F=G
Sec & Higher ECess= 1% on F=H
Customs Ecess=2%on (EFG+H)=I
Customs Sec & Higher Ecess = 1% on (EFG+H)=J
Additional Customs Duty =4%on (DEFGHIJ)
Regards
Guruprasad

Values not populated in S_ALR_87012806 for a specific cost element

Hi all,
Postings made to specific cost element are not populated in report S_ALR_ 87012806. Can anyone throw some light on this?
Thanks
Shravan

Hi Krishna
I dont think "Cost Accounting > LIne Item" would work for Master Data
You can use exit COOPA_01 (SMOD) > Include ZXAUFU08 (Part of EXIT_SAPLKOAU_002)... I have used this for similar purposes in the past
Regards
Ajay M
Edited by: Ajay Maheshwari on Nov 12, 2010 12:45 PM

Higher Education Cess field not showing.

Dear Gurus,
when i am capturing vendor excise invoice without PO (EWPO TRANSACTION TYPE) through J1IA,
now the Education cess is appearing but the Higher Educations field is still not appearing.
I have assigned excise accounts for transaction type EWPO as rg23 ecs and rg23 AT1.
Where could I have gone wrong. Please guide me through for this following entry.
Thanks!!

Dear Gurus,
any more suggestions on this??
Guide me through this.
My work is halted due to this.
Regards!!
Edited by: anand k on Mar 26, 2009 5:28 AM
Edited by: anand k on Mar 26, 2009 2:06 PM

Higher Edu.Cess is not populating in GR for Import POs

Similar Messages

Maybe you are looking for