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.
Similar Messages
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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
SreekanthDear 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 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.GHi
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 -
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
VrishHi 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 -
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 -
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
GuruprasadHi 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 -
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
AjitDear 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 -
hi friends
i want to maintain Edu cess & Higher Edu cess
for
1)Excise duty
2)sevice tax
3)custom duty & on
4)CVD
iWANT TO KNOW Which condition Type used for All Above (specific)
& i dont have any of condition type
*_which Patch I have to Uplad_*
please suggest meHi,
I hope you want to maintain the conditions for Import pricing procedure. Just copy standard pricing procedure and enter customs related conditions below to NAVS in Import pricing procedure.
You can name the Customs related conditions as below:
JCDB -> Basic customs
JCV1 -> CVD
JECV -> Ed.cess on CVD
J1CV -> H.edcess on CVD
JEDB -> Ed.cess on Total duty
JEDH -> H.Edcess on total duty
JADC -> Additional customs
Service tax related conditions( Service tax, edcess on service tax and H.edcess on service tax) you need to maintain in Taxprocedure.
Regards,
Sattuj -
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,
RKHI RK,
Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
BR
Satish -
Edu cess calculated on freight in MIRO
Hi experts
We use TAXINN.
Pecularly, for delivery cost (FRA1), Edu cess and high edu cess lines are appearing in MIRO, How to avoid this.
thanks
ramSivaHi,
Check tax code at item level in MIRO for freight and also check condition record for that tax code in FV13
use tax code which has zero value
Regards
Kailas Ugale -
Secondary higher edu cee in tax code
Currently we are using tax proceudre TAXINJ .Currently as per the configuration edu cess & secondary higher edu cess is getting posted to same GL. Now we want to post it to different gl account.
Best Regards,
Sudhanshu DangKindly refer note Master note 1032265
regards
srilakshmi -
Maintenance of higher education cess for imports
In classify condition types of taxinn why do we dont have a field for maintaining higher education cess condition types for imports.
Hi,
Check Whether you have maintained entries in domain J_1ICONDNAME1
AT1SETOFFQ AT1 Set Off condition Quantity Based
AT1SETOFFT AT1 Set Off condition Total
AT1INVENTQ AT1 Inventory Quantity Based
AT1INVENTT AT1 Inventory Total
AT1SETOFFP AT1 Set Off condition Percentage
AT1INVENTP AT1 Inventory Percentage
AT1ARPERC A/R AT1 Percentage
AT1ARQTY A/R AT1 Quantity based
AT1ARTOT A/R AT1 total ...
I dont remember the note number for this, may be it will be in Master note for SECess.
Cheers,
Santosh -
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 -
Sec. Edu Cess not Flowing in MIGO - Urgent Pls help
Dear Friends
We have created a IMPORT PO,
Invoice verification is done with all necessary cess and duties which flown.
with the MIRO document and year, when we do MIGO, i am able to see duty, cess but secondary edu.cess is not flowing.
I tried to enter it manually also, but it is not accepting (field is open).
I have checked the settings.
The similar kind of PO, before it had been done, MIRO done, MIGO also done with proper flow of all values. But for this particular PO only problem existing.
Only difference between the two PO is problematic PO is with account assignment category Q.
Pls treat this urgent and help me in solving the same friends.
regards
PanneerFor Imports, condition type for SECess is <b>J1CV,</b> you have to maintain this condition type in Excise Defaults of CIN Customization.
Note - You cannot use any other condition type for SECess for Imports other than J1CV.
Cheers..
Santosh.D
<i>Reward Points if Helpfull</i> -
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
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