In j1ih OTHR Secondary education cess G/L account is not picking

HI,
Thanks in advance,
while doing j1ih in OTHR we are not getting in Secondary education cess G/l Account, we are getting only BED, ECS , Excise duty paid,
    i all ready maintained in account determnation OTHR RG23A AT1 ,
Regards,
Prema.D

Hello Prema,
Please check the following table J_1ITRNACC whether you have assigned dr/cr for RG23AT1 under ETT MRDY.  I think you were checking for ETT OTHR.  Please check for MRDY.
Hope this helps.
Vikas.

Similar Messages

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    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 AM

    Hi,
    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 is not refected in migo

    Dear sir,
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    Hi,
    Check condition type for Secondary education cess is there  in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
    SPRO --> Logistics general > tax on Goods Movements> India >  Classify Condition>Condition-Based Excise Determination Types
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  • Excise Secondary Education Cess is calculating Double in MIGO

    Hi All,
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    HI,
         Might be in your pricing procedure having same condition in 2 times check it once. otherwise u have entered the value  in 2 times in your purchase order.
    Edited by: anjali.p on Aug 22, 2011 1:36 PM

  • CIN-Secondary education Cess

    Gurus,
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    Hi,
    Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Here check follwing settings for AT1 field;
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  • Secondary education cess

    Hi,
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    Hi,
    If you are talking about Secondary Education Cess then use condition type J1CV only in Import. Don't use any other condition type OR any Z-condition type. Since it is hard coded in program.
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  • 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
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    For domestic it flows well and no issues.
    Your timely help is highly Appriciated with suitable reward points assured.
    Thanking you,
    Best regards,
    R.Srinivasan

    Hi,
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    Over here check whether you have maintain any setting for the secondary education cess over here or not.
    Regards
    Raj.

  • 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 Purohit

    Hi
      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.
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    A/R AT1 Perc............JA1X.
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    A/R AT1 Cond...........JA1Y
    A/R AT1 Perc............JA1X.
    Regards
    MBS

  • BED, E Cess and Secondary education cess not showing in MIGO

    Dear Experts,
    i have created one PO with tax code ,
    in the invoice tab all the BED,ED cess and secondary cess are showing properly,
    but when i am doing the MIGO, the same is not showing in item detail excise item tab,
    my tax procedure is TAXINN,
    please advice me where the required settings are missed out,
    lakshmi reddy

    Hi,
    For the above condition for that tax code u have to maintain settoff
    SETOFF Must Be Maintained:-
                                              JMX1 --     IN: A/P BED setoff
                                              JEX1 ---      Ecess Setoff Sta
              JHX1     IN: A/P SECess SOTot
    and also in spro in codition based classification in cin setting
    u must maintain taxinn with the setoff like JMX1 and all other.
    Hope Help U !
    Regards,
    Pardeep Malik

  • 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

  • Secondary Higher Education Cess is not calculated in Tax Amount in MIRO

    Hi,
    I am facing a problem with SHECess which is implemented in recent budget changes in INDIA through SAP Notes.My problem is that when I made PO all duties and other taxes are calculated  and showing correctly in PO as well as in Print Preview in PO.
    But when I am trying to post the MIRO the system is not taking in to account the SHECess and also SHECess on CST.I checked several times but the results is the same.This is happening only for Depot Purchases for goods procured locally.
    Plz help me if any one encounters this situation and give me the solution as early as possible becz it is utmost very urgent.

    Hi,
    Check condition type for Secondary education cess is there  in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
    SPRO --> Logistics general > tax on Goods Movements> India >  Classify Condition>Condition-Based Excise Determination Types
    Also check TAX Procedure in t.code: OBYZ  & see condition type for Secondary education cess is there   with all condition types and all are placed with a logic to calculate taxes with total price.
    Regards,
    Biju K

  • Secondary higher educational cess displayedi n form16

    calcculating part is perfect, educational cess 2%+1% but displayed only 2%  in form_16.
    how it is to be rectified pl. suggest for the same.

    Hi,
    First of all check whether you have mentioned Proper condition type CVD Cond.--> JCV1 in excise default if not please
    it is the prerequisite for capture of CVD and all in J1IEX
    If you have maintained ,J1CV is maintained under A/P AT1 CONDITION--this is wrong assignment
    if you have already enhance the budget -2007 then in this field must be condition type for secondary education cess
    J1CV doesn't have relation with this field please remove from excise default and assign JA1S that is for secondary Education Cess
    i hope this will clear you a lot
    Regards
    Kedar Kulkarni

  • SECESS gl not appearing in J1IH OTHR transaction

    Hi Friends
    I am trying to post the exicse invoice thru J1IH using "Other Adj." Transaction. In that after giving the values  for Excise duties , when I click the tab "Determin Gl Accounts" I get the simulated accounting entry  in which I dont get the gl account of "Secondary education cess". However the Total of BEDCESSSECC is correctly getting credited to "Excise Duty paid" But since SEcess gl is not  there , the entry is unbalanced and system does not allow to post the  trnsaction.
    . I checked the  Account determination for Excis. In  "Specify Excise Accounts per Excise Transaction" i have the entry
    OTHR          Credit     RG 23 AT1 Account
    Also in "Specify G/L Accounts per Excise Transaction" I have the gl account assigned to relevant  excise group for ETT "OTHER" for Rg23A- AT1
    Can anybody please tell me why the Secess GL is not appearing in J1IH (OTHR) transaction ???
    Thanks and best regards
    Vijay

    Hi Vikas
    Thanks a lot ! Problem resolved !!
    Although GL was assined ,The entry for MRDY RG23A CREDIT was missing in "Specify Excise Accounts per Excise Transaction" . After I added  the entry , the SEcess field is comming correctly now
    Thanks for your timely help vikas
    best regards
    Vijay

  • Secondary Edn Cess not captured in Excise:How to cancel the Doc ?

    We have few material documents  in which secondary education cess value is not captured & posted while doing goods receipt (MIGO) & its value also not reflected in RG23A Part-2, already RM stocks were consumed for production, we are unable to cancel material, excise documents, to do posting for vendor bills.
    Kindly provide us with solution to solve this issue.

    Hi
    Since the stock has been consumed perform J1IH -additional excise only for SEcess.During this  ETT DIEX is called ,the entries thus passed can be visible in J2I9 report.Initially since the excise has been posted without SECess u need to pass SECess amount to the vendor through t code FB60.
    Regards
    Sandeep

  • EDUCATION CESS IS NOT PICKING FROM MIGO.

    HI
    I AM CHANGED EXCISE BASE VALUE IN MIGO.WHILE DOING MIRO EXCISE IS CALCULATING ON THE BASIS OF PO. AND ITS SHOWING WRONG CALCULATION ON VAT.
    REGARDS
    SARINBAVA
    Edited by: Csaba Szommer on Feb 4, 2012 8:34 PM

    Hi,
    Check condition type for Secondary education cess is there  in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
    SPRO --> Logistics general > tax on Goods Movements> India >  Classify Condition>Condition-Based Excise Determination Types
    Also check TAX Procedure in t.code: OBYZ  & see condition type for Secondary education cess is there   with all condition types and all are placed with a logic to calculate taxes with total price.
    Regards,
    Biju K

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