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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    Dear SD gurus.
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  • Higher Edu.Cess is not populating in GR for Import POs

    Hi Gurus,
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    Edited by: Kiran. V on Apr 29, 2008 2:39 PM

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    hi
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    Hi
    I have sent the following notes to your mail id:
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    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
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    Guruprasad

    Hi Sai Ram
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  • Problem in higher edu cess

    Dear Expert,
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    maintain proper condition type
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  • Import Duty & CVD CESS

    hi friends
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    Hi,
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    Service tax related conditions( Service tax, edcess on service tax and H.edcess on service tax) you need to maintain in Taxprocedure.
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    Hi All
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    I will assgin the full points, if I get immediate correct response.
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    RK

    HI RK,
    Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
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  • Edu cess calculated on freight in MIRO

    Hi experts
    We use TAXINN.
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    Hi,
    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
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  • 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 Dang

    Kindly refer note Master note 1032265
    regards
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  • 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 ...
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  • 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
    Panneer

    For 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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