Higher education cess not posted while doing migo

Hi,
When I do goods receipt(MIGO) higher education cess is not posted to financial accounting. I am using taxinn.
I face same problem when i do excise invoice capturing for billing document. Balance in transaction currency.
rang

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

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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

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

Data inconsistency: Parallel depr. area is not posted - while doing F-90

Dear All,
While doing F-90 with transaction type 100 i am getting below error kidly suggest me if any thing is missing.
Error- Data inconsistency: Parallel depr. area is not posted
          Message no. AAPO104
Diagnosis
For chart of depreciation 1000, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.
Procedure
Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.
Check if the asset that is being posted manages all these depreciation areas.
Regards,
Sahil

Dear expert
    please read OSS note :Check note 67688
   210557 Mass retiremt w/ revenue in case of parallel crcies
124231 AAPO104 w/o reason in intercompany asset transfer
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Dear All
We have done Utilization for the month of FEB-08.
Now when it check these utilization amount in register RG23A and RG23C part II.The entries for BED and Ecess are apperaing but for HEcess are not appearing.
PLA entries for BED,Ecess,HEcess are appearing
The key user has used this also.
Please guide in this matter.What settings i need to chek.
deepti

Hi Ramu
My mail id id [email protected]
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deepti

Higher Education Cess not appearing in Excise Utilization tab

Hello Gurus,
When i create excise invoice, system is calculating the SeCess in the " CREATE EXCISE INVOICE SCREEN". But, the same is not appearing in the excise Utilization tab. Plz guide to help me solve this issue.
Thanks in advance!
Warm Regards
Prashant.

hi
Discuss with your abapper it requires some screen changes in screen painter
Apply the below note
Note 1251611 - SECess is not visible in J1IIN
To correct this issue in transaction J1IIN :
1. Ensure that you have already applied the corrections suggested in note
926664.
2. Run transaction SE80. Enter the program name as 'SAPMJ1IIN' in the
change mode.
3. Navigate to the screen 0600 and enter the layout of this screen.
4. Rename the text fields from 'TAX1' to 'SECess'. Also, do NOT maintain
these text fields as Invisible in the attributes.
5. For the I/O field 'TOTALS-TAX1AMT', 'RG23A-TAX1AMT', 'RG23C-TAX1AMT',
'PLA-TAX1AMT', 'ENT_TOT-TAX1AMT', remove the value 'AT1' from the Group 1
attribute. Also, do NOT maintain these I/O fields as Invisible in the
attributes.
6. Save and activate the screen.
Take the help of abaper
Regards

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

While doing MIGO transfer within plant batch no should not be changed.

Dear All,
While doing MIGO transfer within plant (movement type 311), any user is able to change the batch and can assign new batch no.The process is as under.
T.Code-- MIGO
M.type --311
Go in Transfer posting tab.
In "From selection",
Select Material and that material will be displayed in Destination selection automatically and can't be change.
Select Plant and that plant will be displayed in Destination selection automatically and can't be change
Select Storage location(from where material to be transfered) and we have to select storage location in "destination selection" where material is to be transfered.
Same way Select Batch No in from selection and indestination selection batch is not coming automatically and we can give any batch no.So we do not want to allow this change and the batch no must remain same as selected in "from selection".
Now how can i solved the problem and please suggest is there any role of abapers in this case and if yes then which concept we have to followed.This is standard program of sap so access key may be needed.So please guide me on above topics.
Regards
Shivam Pastagia.

Hi Sivam,
Sorry for asking the question to this old thread but I am having the same problem.
My requirement is also to populate the destination batch same as From Batch without allowing the user to change it.
Can you pleae let me know how did you solve it?
Regards
Narottam

J_1IRG23D Table was not updated With Correct Values While Doing MIGO

Hi Friends,
I am new to the Excise duty , facing a proble in CIN -While doing MIGO, the Excise Calculation are coming correct values (i.e 10% ),but in the table it was not updated correctly (J_1IRG23D) only one entry is showing wrong ,the other entries in the table are correct.
In table -J_1IEXCDTL the EXBED it was with correct value 10% of the Base value
But In table -J_1IRG23D the EXBED,ADE,CESS It was updated with 0.06% on the base value .its gives wrong value
Kindly help in this issue.
Regards
Siva

Hi,
Go to T Code - J2I5 (not 215 it is j 2 i 5) enter details and select register PLA Check box and execute. This can be extracted many times - no problem.
After J2i5 balance will update in registers including tables.
Ramesh

In Depot Plant while Doing MIGO MRP indicator not found

Dear All,
We have one depot plant. for capturing of excise duty while doing MIGO
I have not found the MRP indicator check box in excise ->misc. Tab.
But for doing this same process for other manufacturing plant means non Depot plant I have found the MRP check box in excise ->misc. Tab.
Is there any process to capture the MRP check box indicator in excise ->misc. Tab while doing MIGO for Depot plant or is there any process to book excise duty while doing MIGO for Depot Plant

Please go through the Scenario #: Dealer Procurement in Excisable Depot scenario in the below link.
http://scn.sap.com/docs/DOC-45855

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

Condition for AED maintained in Migo but not showing while doing miro

Dear Experts.
Please suggest,
In PO AED conditon JMOP is not maintained, but it is maintained in the MIGO, and hence does not reflect while doing MIRO.
How can this be rectified to pass the proper entry at the time miro.
Regards,
Charmaine

Hi,
Check the difference of condition types you maintained in Excise defualts place.
SPRO>Logistics general >>Tax on Goods Movements>>India>>basic settings >> Detrmination of Excise duty>>Mainatin Excise defalts..
I think you missed the A/P AT1 cond type maintained in Excise defaults.
Check the scenario as per my [revous mail , that is Excise is coming or not at the time of Excise capure.
Regards,
Andra

While doing migo gertting error does not support serial management

while doing migo 101mvt type getting error does not suppoert serial no management .
Moderator: Please, avoid asking basic one-sentence questions. Your other threads were locked for the same reason

Hi,
Can you please check SAP Note 1262966 - MIGO and MIRO: Missing entries in T169P. This might be of some help to you. It states that
You use transaction SM31 to delete an entry in the views V_169P_A, V_169P_B, V_169P_DC, V_169P_IRTAX, V_169P_K, V_169P_LOGO, V_169P_MB, V_169P_PA, V_169P_PR, V_169P_S, V_169P_SA or V_169P_SV. The entry from the table T169P is deleted when you delete the entry from one of the views.
Different follow-on errors can occur in the transactions for inventory management or the Logistics Invoice Verification.
Error M7 001 "Check table 169P: entry & & & does not exist" occurs in the transactions for inventory management. The system does not propose any data for order-related items in the transactions for the Logistics Invoice Verification.
The entry in the table T169P is required for each company code for the function from Note 980420.
Thnx,
SG.

Special Higher Education Cess MIGO

Hi gurus,
Please help for the following issue;
We have implemented TAXINJ , its working fine.
During MIGO, Special Higher Education Cess value is picked correctly ,but we would like to manually adjust this, incase if that is to be entered for rounding off purpose.But the value is graded out unable to change .
Is it possible?Any configuration to be changed?
Thanks
Kumar

Hi Mr Kumar
You please go to your ABAPer and he will go to the screen layout of MIGO program and for this field, he will do the necessary correction. You please go with the practical problem. If anything is still required, I just contact our ABAPer and come with the technical details.
with regards
Srinivasa Prasad

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

Higher education cess not posted while doing migo

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