Inconsistency in capturing Ed Cess & SHE Cess for ARE1 in T Code J1IA101

Question

Hi Friends,
We are facing a strange problem both in Quality & production, while processing ARE1.We are following the following process, SO-DO-TO-Confirm TO-Shipment-Shipment Cost-PGI-Billing-Excise invoice (J1IIN)-ARE1 (J1IA101).
Both in Quality & production till Excise invoice (J1IIN) all the values are being captured perfectly for all the multiple line items.When I refer this internally generated Excise invoice in J1IA101 some Doc’ are successful for all the multiple line items,
Some are missing with Ed Cess or SHE Cess for only One line item, rest all the line items every thing is OK.
I also checked all the settings in “Specify G/L Accounts per Excise Transaction” in the ACCOPUNT DETERMINATIO, every thing is OK,
Can you please help me in this regard?
Thank you in advance
Vijay

Answer 1

Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > here maintain following;
ETT  Subtrn Typ DC ind Acct name
GRPO            CR     CLEAR
GRPO            DR     ONHOLD
GRPO            DR     PLAAT1
GRPO            DR     RG23AED
GRPO            DR     RG23AT1
GRPO            DR     RG23BED
GRPO            DR     RG23ECS
GRPO            DR     RG23SED
GRPO 01         DR     PLAAT1
GRPO 01         DR     RG23AT1
GRPO IP         CR     CLEAR
GRPO IP         DR     ONHOLD
GRPO IP         DR     RG23AED
GRPO IP         DR     RG23AT1
GRPO IP         DR     RG23BED
GRPO IP         DR     RG23ECS
GRPO IP         DR     RG23SED
And then do account determination for same in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction