Sec edu cess is not picking miro

Hi,
When iam doing miro sec edu cess is not picking into account.
what cud be the reason
Regards,
Robert

hI
ISSUE SOLVED AFTER APPLYING USER EXIT
J_1I7_USEREXIT_DUTY_IN_EXPORT
REGARDS
RITHVIKA

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Hr & sec edu cess is not updating in table

Hi
for my exports scenario
higher and secondary educ cess is not updating in table J_1iexcdtl
and also now not coming in excise invoice and also in are-1
regards

hI
ISSUE SOLVED AFTER APPLYING USER EXIT
J_1I7_USEREXIT_DUTY_IN_EXPORT
REGARDS
RITHVIKA

Education Cess and Sec Edu Cess not appearing in Excise Invoice

Hi all
i have a small issue and I am not very familiar with the CIN configuration.
When I capture the excise invoice, only Basic Excise Duty is appearing in the invoice but Education Cess and Secondary Education Cess which is there in Sales Invoice is not getting captured.
For example;
If BED is 1000 Rupees; Edu Cess 20 Rupees and Sec Edu Cess 2 Rupees; only 1000 Rupees is getting captured in the Excise Invoice.
Kindly let me know am I missing any G/L account settings.
Thanks and Regards
Adithya

Thanks Prasanna/JP
The mistake was from my side. I had not maintained condition records for these condition types.
     JEXT     IN A/R BED total     100.000      %
     JECT     IN A/R Ecess TOT     100.000      %
     JHET     IN A/R S&H eduCesTOT     100.000      %
The values are capturing now in excise invoice.
Thanks and Regards
Adithya

Sec & Hr SEC EDU CESS

Dear Guru's,
I have created excise invoice in which JAIX Sec & Hr Sec Edu Cess value is not flowing.
Condition record is maintained.Condition is very well there in billing document.
Pl suggest.
Regards,
Santosh

In export scenario,
(i-) If Excise invoice number ranges are diff , then series group should be maintained to respective plants & excise defaults also maintian.
we have used, substransaction type to differentiate export excise invoice numbers.
(ii) if you are using different dist channel for exports,
u have to maintain excise defaults for that exports sales area.
- check that,
- whether you have maintained ED cond types in your export Pricing proce as statistical. - If YES,
- Whether all the ED values flowing into Invoice in VF01- If YES,
- In Excise INvoice while creating,- J1iin,
- check whether values are flowing into J1IIN from Invoice.-If YES
- in Utilization tab- you have to check "Excise invoice type"- as BOND/LUT/No BOND
( now values will be zero- for this, u need to apply userexit i.e. J1I7_USEREXIT_IN_DUTY_EXPORT)
try n revert.

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
Vrish

Hi 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

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

CIN_J1IIN_Basic Excise Duty_Cess_S.Cess Values not Picked

Hi Frens,
During J1IIN, values are not getting picked up for BED, Cess and S.Cess. Can anyone help?
Regards,
CK

There could be many reasons, for not to pick the duty values in J1IIN.
you can check -
- Ist Normal sales / Export - deemed export sales?
- Excise defaults
- Check pricing procedure
- Classify condition types consists Excise condition types
- In invoice- is duty values flowing are not?
similar threads already available in this forum. Hope you will do the search.

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>

Sec education cess incorectly picking

Hi freinds,
i had a following issue regarding sec edu cess;
Sec edu cess during making PO in condition type is not picking exact amount for 1%. It takes rounding off which is not required. what is the solution for this?
this matter is most urgent.

Hi ..............
In SPRO, General settings u hve currency settings option. There u can define the number of decimal places in currency. If decimal places are more than two u hve to mention the currency, If it is two no need to mention the currency in tht settings.
If u r currency is INR, pls be ensure tht u hve not entered the currency in tht setting.

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
Sreekanth

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
Sreekanth

Excise base value is not picking for Imports

Dear All,
     Excise base value is not picking for Imports when doing MIGO and BED/E CESS/S&H E CESS also not picking.
          Please suggest me
Thanks,
Tiru

Hi,
In case of Imports, you have to define following condiiton types in MM Pricing Procedure;
JCDB     IN:Basic Custom Duty
JCV1     IN : CVD
JECV     IN : Ed Cess on CVD
J1CV     IN : H&SECess on CVD
JEDB     IN : Ed Cess on BCD
JSDB     IN : H&SECess on BCD
JADC     Addnl Duty of Custom
These should be created as a delivery cost condition in M/06. And assign the accruals to these in M/08.
Folowing Gl Accounts will be assigned to those accruals in OBYC;
CVD Clearing (For accrual of conditions JCV1, JECV, J1CV, JADC) and Customs Clearing (For accrual of conditions JCDB, JEDB, JSDB)
Now follow the below procedure for Import Purchase;
1. ME21N u2013 Create Import Purchase Order (Here assign the Vendor of Customs Office to the above mentioned 7 condition types in "Details" of "Conditions")
2. MIRO u2013 Enter Customs Invoice w.r.t. Import PO (Here select "Planned Delivery Cost" and do LIV for Customs office Vendor, enter values for duties as per Bill of Entry manullay during LIV)
3. J1IEX u2013 Capture Bill of Entry
4. MIGO u2013 Goods Receipt against Import PO
5. J1IEX u2013 Post Bill of Entry
6. MIRO u2013 Enter Vendor Invoice
7. MIRO u2013 Enter Clearing Agentu2019s Invoice

Excise Duty not picking automatically during posting of GR Document

Hi MM
I have a problem related excise duty calulation. During the posting of GR document for excisable material, excise duty, cess & Edcess not picking automatically, users put manully all the duty along with base value.
I done the all excersie relate exsie, like matain condition type, J1ID etc.
Pls help me, it needful for me.

pl check in p.o that setoff cond of duties are maintained or not ,in FV11 , this was the same issue i had after mainaining the set off then during MIGO all values were autom. appeared.
pl reward
ok
sap11

Urgent pls rply soon "Edu Cess in Sales Order"

Updation of Educational Cess, in the Pricing Procedure, while transacting an order. Automatic Edu Cess CTyp - JECS in the Sales Order.

Hi,
If you mean that the edu. cess is not getting updated at the time of creation of sale order then put T-cod VTAA and at 'item' make pricing type as 'G' for redetermining. In case the scenario is different then indicate in details.
Rajib

Sec E Cess in ARE1 Print out

Hi,
In my ARE1 printout, Sec E cess is not coming. Is there any other way to get these.
Regards,

Hi
Please check the application of below note in your system.
Note 1061105 - Addition of SECS for ARE1 report layout
Regards
MBS

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

Sec edu cess is not picking miro

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