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.

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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 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

Education cess & Hr,sec. Cess is appered in J1IIN

Hi all.,
Education cess & Hr,sec. Cess is appered in J1IIN, I have maintained in all setting in dafault information.
lakshmanan

Hi
Your questions is not clear, if i understand correctly.. Scess condtions are not appearing in J1IIN, if its so, check ur order/invoice whether relevant cond types were there are not?
Reg
Shan1242

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

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.

Special Higher Education Cess MIGO

Hi gurus,
Please help for the following issue;
We have implemented TAXINJ , its working fine.
During MIGO, Special Higher Education Cess value is picked correctly ,but we would like to manually adjust this, incase if that is to be entered for rounding off purpose.But the value is graded out unable to change .
Is it possible?Any configuration to be changed?
Thanks
Kumar

Hi Mr Kumar
You please go to your ABAPer and he will go to the screen layout of MIGO program and for this field, he will do the necessary correction. You please go with the practical problem. If anything is still required, I just contact our ABAPer and come with the technical details.
with regards
Srinivasa Prasad

Higher education cess not appearing in the excise invoice

Hello experts,I am presently in a support project of a big aluminium project in india,
my question is while i am creating the excise invoice using the transaction j1iin then with respect to the proforma invoice,what is happening is that the excise invoice is appearing in the create mode of the excise invoice,but once while we are going to save the document and after opening in the change mode,i see the document does not contain the higher education cess.and also the transactionis not hitting the gl account
pls guide me as soon as possible
Thanking you,
Anshuman.chakraborty

Dear Anshuman
Please make use of the search option b4 posting any question as this particular topic was discussed repeatedly in the last one week.
Meanwhile answering to your question, please ensure that your system is loaded with latest patch updation.
thanks
G. Lakshmipathi

Problem in new 1% higher education cess as per budget 07

Hi,
we have done the configuration for the new 1% higher education cess in SAP.we have uploaded the relevant patches, done the required manuel changes, also completed the changes in MM and SD module.All the changes were done as per SAP notes.But still we are getting an error "<b>balance in transaction currency</b>" while posting excise invoice in J1IEX in MM and same error in SD also.
The problem is when i do simulation of excise invoice in J1IEX the new cess is not displayed as a line item, but its value is included in the total which is credited in the CENVAT clearing account.
can u guys help me out on this??
thanks in advance,
akshay

as per as i know this happens in case of capital goods with non inventorised excise duty since 50% refund is possible in current financial year,next 50% in next financial year. suppose for example
bed is calculated on gross price of a capital goods as 1200.25 inr
so while posting the excise invoice the system break it as 600.13 inr one on clearing account and another onhold. so .01 price differance exist in account document and system not allowing to post it. so u click on the error "balance in transaction currency" to no the differance and make appropriate change manually in j1iex_c to balance the account document properly since .01 rs has no effect on the system
thanks
atanu

Auto Calculation of Education Cess on I Tax Amt.

Hi,
I Tax scenario is not configured at client site. Amt of Income Tax incorporated mannually in W/T every month. Now I need to auto-calculate Edu Cess of 3% thereon. All related reports are in 'Z' format.
Can we do it thou INVAL and how? OR
Is there any settings in I Tax Module.
Pl let me know
Tks
Yogesh

Hi Yogesh
can you check the table v_t7int1 and v_t7int3 here you required to give the education cess percentage as 3%.
I think it will be work.
this is only way where you can assign the percentage of cess.
Regards
Suresh

BED & Higher education cess are not appearing in J1IIN in export sales

Dear Experts,
we have scenario,
- 1000 & 2000 Plants are excisable
- Excise group is same for 1000 & 2000 plant
- Serial Group is different for 1000 & 2000 plant.
we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create excise Invoice (J1IIN), BED ,Education cess and Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
please help me to resolve the urgent issue.
Shibu Chandran

Hi,
As i said above you can not see those accounting entries for excise invoice in export.
you can see the accounting entries for excise invoice in domestic sales process.but not in export process
to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.
and also as i said above you check those settings in J1ID T-code
for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%
and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination
and finally check material and chapter id combination
Try this and let me know

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

Higher Secondary Education Cess not flowing in Excise Invoice

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.

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

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,
RK

HI RK,
Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
BR
Satish

Sec education cess incorectly picking

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