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.
Similar Messages
-
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
AdithyaThanks 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,
RoberthI
ISSUE SOLVED AFTER APPLYING USER EXIT
J_1I7_USEREXIT_DUTY_IN_EXPORT
REGARDS
RITHVIKA -
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
PanneerFor 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> -
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 -
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 -
Edu cess calculated on freight in MIRO
Hi experts
We use TAXINN.
Pecularly, for delivery cost (FRA1), Edu cess and high edu cess lines are appearing in MIRO, How to avoid this.
thanks
ramSivaHi,
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
Regards
Kailas Ugale -
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,
veluHi,
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. -
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
SreekanthDear 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 -
Settings for 50% claimable is maintained for Basic, Cess, Edu Cess and Add
Hi,
Can you tell me where the settings for captial goode 50% claimable is maintained for Basic, Cess, Edu Cess and Additional duty.
Regards
VRHi Manish
for Capital Goods Procurement,
first the material and chapter id has to be maintain and with that material code it should be decalred for Assets.
Customization in SPRO for maintaine specify Excise accounts per Excise TT as.........
when ever you capture the excise for capital goods the RG23C Register type is updated for Capital Goods showing the 50 % excise can be avail for present financial year and 50 % next financial.
The Excise Posting Entries must be like
Cenvat Account Dr. (50%)
Cenvat On-hold Dr. (50%)
Cenvat Clearing Cr.
You can check the balance avail in T Code J2I8
Pls refer the below link also it may help you much better...........
http://help.sap.com/bp_bblibrary/500/Documentation/J84_BB_ConfigGuide_EN_IN.doc
Regards,
patil -
Cess and Edu cess values are not coming/credited in accounting doc created
Hi All,
We have done rejection of materials ( 122 mvt type) from UD , the materials are exciseable and for that we are creating rejection invoice in J1IS transaction , the document is getting posted but when we check the accounting entries we could see only Basic Act CENVAT - DEBIT and Cenvat Clearing A/C - CREDIT , there is no entries of Cess and Edu cess in accounting document. I have checked the configuration both Specify Excise Accounts per Excise Transaction & Specify G/L Accounts per Excise Transaction , but everything seems to be correct for me , do let me know if there is any setting/configuration missing. We are using TAXINN procedure.
Thanks
BennyClosed
-
Threshold limit for edu cess & shec
Dear Gurus
We are using ECC 6.0. In EWT configuration less than 10lacs surcharge is nil & above 10 lacs surcharge is 10%.
Based on this surcharge changes ecess & she cess also changed. for example less than 10lacs ecess will be 2% & above 10 lacs secess will be 2.2%.
How we will configure this in threshold limil
PLease help me to come out from this issue.Thanks for your valuable reply.
I did the changes in my system. Where we will maintain the minimum base. One more doubt whether i need to maintain 2 different tax code for capturing less than 10lacs & more than 10lacs base value or not.
At present am having only one tax code & tax type for calculating contractors edu cess 2%. In threshold limit am maintaining the same tax code in the 1st line am giving to base amount as 10lacs & give the rate as 2% & the next line am givinv 999999999 & give 2.2%. Then also system is calculating 2% for above 10llacs invoice.
Thanks
Christopher.J -
Dear friends
Does the above relate to AT1 (RG23A) & AT2 in RG23C?
Pls confirm... Is there some thing called "higher edu cess... in addition to Secondary Higher Edu cess.
Rgds
Sumanth.GHi
Yes basically Excise duties are
Bed
Higher Education cess & which is 2% of BED &
Secondary & Higher Edu cess which is 1 % of BED
In order to have S&H Edu Cess you have to check the box AT1
regards
Prashanth -
Edu Cess from 2% to 3% in Budget 2008
Hi All,
In Budget 2008, the Edu Cess has increased from 2% to 3%. The client has already run the payrol and the edu cess value in F16 is getting calculated as 2%.
Please advise what needs to be one, Cleint is on 4.7 Version.
I have tried to search for any SAP Note but dint get any.
Regards,
ReemaHi
In Form 16, ECess may be deducted for 2%, but if you can check the Tax Paybale 3% of ECess will be added to that.
Regards,
Navya -
Secondary and higer edu. cess
Dear All,
any bady can Pls Provide me how to add 1 % Cess to consolidate to 3 %,
cess.
Thanks
murthyHi,
If you want this as a seprate condition type then create a new condition type,assign a proper access sequence and in pricing procedure maintain this condition type below the primary edu cess condition type.
In from To field for secondary edu cess,mention step number of primary condition type.
Otherwise you can simply change the master record of exsisting condition type to 3 % in VK12
Reward points if helpful
Regards,
Amrish Purohit
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