SEcess

Dear All,
Please see if this scenario is possible or nt:
lets say i have created a po where the check box of GR-Based IV is not ticked in the invoice tab.i have used a tax code which contains 14%,2%,1% ed,ecess,scess respectively.
i did the migo and all the three are captured and post.
while doing miro and simulating i found that the secess is not coming.
now if i tick that check box in po then it is flowing in miro.
whats the reason?
regards,
indranil

any comments on this issue?
regards,
indranil

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SECess in ARE1 not getting populated at Item level

Hi,
I am creating ARE1 based on outgoing excise invoice. In my outgoing excise invoice all excise duties are getting populated at Header level & also at item level.
but in my ARE 1 document SECess is coming at header level only & not at item level, other excise duties are populated at both level header & Item.
Is there any one who can guide me in this matter.
Thanks & Regards,
Savi Salvi

Hi Savi
Since you say you have maintained all the necessary settings, check if you are able to see the S E Cess in the Display mode of the ARE1 (A03 Display - R10 Display ARE1 Internal Document)
Even I have faced the same situation where all the calculations are in place but somehow I cant see the S E Cess in the Create mode. Since this was available in the 'Display' mode, I have not paid much attention. Nonetheless, I have asked my Technical Consultant to have a look at it again (same issue I faced in J1IIN and if I recall correctly, he could make the Cess appear).
Ramana N D

Values of BED(JMOP) ,ECess(JECP) and SECess (JSEP) is getting inventorised

Dear Experts
I have configured all CIN relevant settings to our Plant and Company code.
TAXINN is assigned to the Country.
In the Tax procedure, relevant deductible account keys are assigned to the condition type, JMOP,JECP and JSEP.
Now I am doing a PO to the Exciseable Vendor and all the values are populating correctly for JMX1,JEX1 and JHX1.
The issue here is when I am posting the MIGO, all the above duty values are getting inventorised. Actually It should not get inventorised. The pity here is all the J1IEX posting are proper and during MIRO the amount exceessively added to the material is again reversed and it is giving credit to the material.
For eg: Material Cost: INR 1000 and BED: INR100, ECess : INR. 2.00 and SECess : INR. 1.00
The Entries are happening as follows.
During MIGO:   Stock Account : INR. 1103 (Debit)   and GR/IR Clearing : INR.1103 (Cr)
During J1IEX : RG23A(BEDECessSEcess) : INR.103(Debit)   and CENVAT Clearing Account : INR. 103 (Cr)
During MIRO : Vendor Account : INR.1103 ( Cr),
                        GR/IR Clearing   :   INR. 1103(Debit)
                        Cenvat Clearing Acc   : INR. 103 (Debit)
                       Stock Account :          INR. 103 (Credit)
Kindly guide me whether I might have missed any configuration settings.
Regards
SPSRINIVASAN
9

Thanks to All.
Issue resolved.It is related to Account Key.
Regards
SP SRINIVASAN

ECS and SEcess field missing in Excise Invoice Tab in MIGO

What config settings in SAP 4.7 do I need in order to get the ECS and SEcess field in Excise Invoice Tab in MIGO.
Went through few threads but was unable to get a solution......

HI,
In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration
here check your for excise registration number you have mark check for for cess and AT1
it should be there
second check you have maintain 100% setoff condition in your PO for same condition
Regards
Kailas Ugale

Import PO Secess dot get post (for capital goods)

1)     created import PO(capital goods material)
2)     capture excise
3)     Made GRN
4)     Post excise invoice
when post in J1IEX, and simulate, Secess dont come. remaining all comes
ex
CENVAT OH     S Debit     719.87
CENVAT on CG-ADC     S Debit     619.45
CENVAT on CG-BED     S Debit     698.75
CENVAT on CG-ECS     S Debit     13.98
Unappl cstm-CVD     H Credit     2,052.05

Hi
In following path check
SPRO-Logistic general-India-account determination-specify Excise account per excise transaction
here for CAPE RG23 AT1 account should be there for debit
Regards
Kailas Ugale

SECess for Import Purchase

Dear Gurus,
I am using Taxinn procedure. Also At the time of import purchase I am calculating SECess 1 % with the help of Condition JESH . I have assigned this condition at AP AT2 cond. in taxinn and also in prising procedure for import as in import we dont use taxinn directly.
Still when i capture and post excise invoice for import, SECess is not getting captured.BED i.e. CVD, AED, ECess are fine.
Please Help.
Regards
Nilesh

1) Goto invoice tab in PO and check if you have maintained a condition record for JEX1 and JSEP.
Also ensure that there is a tax code assigned in the invoice tab of PO.
2) Also check that have you entered some value in commercial invoice for IN: CVD SecCess
3) Check the same in condition tab of PO.
I think it will work after that!!

J2I8 Capital goods transfer of credit - SEcess value is not showing

Hi,
I am working on capital procurement scenario.
I have done MIGO and done J1IEX for capturing excise invoice. From this i have posted 50% duty value immediately.
For claiming remaining 50% duty (On hold account) i have used T code J2I8. In this, i have not found any SEcess column. (Only BED and Ecs availed and available is showing by the system).
After pressing "Transfer credit" tab system created Part 2 entries.
What is the problem behind this? (for not showing SEcess value in J2I8).
Pls. suggest suitable solution.
I am working on SAP 5.0 version.
Thanks
Regard
Rifaie.M

Hi Manoj,
Thanks for your response.
This is the first time i am using J2I8 T code for transfer of credit.
The particular SAP note has not been applied so far.
I will apply the same and if any problem existing, will let you know.
Thanks
Regards
Rifaie.M

SECess is nod showing in MIGO Item Level(Excise Item)

Dear MM Guru,
In MIGO Screen for Excise Invoice I am not able to view the SECess Field.I header Level Its showing but in Item Level its not showing.
This is the ABAP issue or an Configuration Issue.
Please Guide me and Give me the exact SAP Note Number.
Thanks & Regards,
Dhanush.S.T

Hi,
Please check whether u have note no 1032265 or not?
If yes, then take help of ABAPer.-Progm-SAPLJ1IEXGM screen no 0220.
Regards,
Piyush
Edited by: Piyush Mishra on Apr 25, 2008 1:01 PM

SECess is not displaying in MIGO

Hi MM Guru,
I am a ABAP'er, In my client we are struggling on MIGO Transaction. In that SECess field is not dispaying in Excise Item. But in Header level we its showing.
Could u suggest me what I have to do?
Recently we got a Registration Key, Please Guide Me.
Regards,
Dhanush.S.T

Hi,
goto tcode SE80, there select program, give program name as
SAPLJ1IEXGM and press enter, there u can see screen, select screen number 220, click on layout button, go into change mode, below Cess field there is a field hidden J_1IEXITEM-TOTAL_AT1, double click on it, u can see a display tab there clickon that u can see a checkbox with invisible ticked remove the tick and activate the screen.
Note - when u click to goto change mode it will ask u access key provide it and continue.
Cheers...
Santosh

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

SECess field Greyed out in MIGO

Dear All,
I am processing for first stage delear invoice where I need to give the ED values manully.
I have given for BED, AED, ECS. But SECess field is greyed out (non editable mode) so i am unable to give the value.
Kindly suggest to make that field as editable so that i can give the value.
Rgds
Srini

No suitable reply hence closed.

Assessable Value and Wrong Value in SEcess in first row in J1IS

Hi,
This is a scenario of Vendor Return when we are returning multiple excisable materials to Vendor.
I have created Return Delivery using movement type in MIGO with choosing the option Part 1 only.
In J1IS,
The First problem is the assessable value which is coming wrongly as 111.11 whereas the gross value of the material is Rs. 100 only with Excise Duty 10% BED, 2% ECess and 1% SEcess & 2% CST.
The second problem is
The duty values are showing correct in the screen e.g., BED 10, ECS 0.2 and AT1 0.1 (according to gross value 100, 10% BED, 2% ECess and 1% SEcess )
There are total five items with the same gross value and other duties (gross value 100, 10% BED, 2% ECess and 1% SEcess)
But as soon as the transaction is saved, the AT1 value against first row changes wrongly from 0.1 to 0.6 and the same is flowing to the table.
Can any one provide some idea to resolve this?
Thanks in advance

Hi,
Please check my previous reply on this "Get Excise Invoice" problem thro' the link provided below.
Re: J1IS: u2018Get Excise invoiceu2019 not showing any values
Regards,
Siva

SECess is calculating wrongly

Hi All,
I am facing the problem with SECess. We are using TAXINJ.
In MIGO when I change the Base Value in Excise Item Details, only SECess is getting calculated wrongly.
Suppose
Base Value = 10000 which I change to 12000
for Base Value=10000,
BED=1000
ECS=20
SECess=10
but for Base Value=12000
BED=1200
ECS=24
SECess=11.99
Please Help
Regards,
Ritesh

Hi
if your changing the value in migo only your gettimg the problem ?
other wise nornamal ?
heck the setoff entry of s.e.cess it should be 100%
and check the rounding currency also. ( if the value diff minor)
Laxman

BED,ECS and SECess value not defaulted in J1IS for return purchase order.

1)I have created return purchase orde for an excisable material.
2) In the purchase order i am able to view the BED,ECS and SEcess values.
3) I have created MIGO, for the return purchase order with excise as part 1 only.
4) While doing J1is or the 161 material document number, the BED, ECS and SEcess values are not defaulted.
Kindly help me to solve this issue.
Regards,
jayakumar

Hi,
Check the settings in
Tax on Goods Movements --> India --> Account Determination
Specify Excise Accounts per Excise Transaction - Check for ETT OTHR
OTHR          CR Credit     PLAAED PLA AED account
OTHR          CR Credit     PLABED PLA BED account
OTHR          CR Credit     PLAECS PLA ECS Account
OTHR          CR Credit     PLASED PLA SED account
OTHR          CR Credit     RG23AED RG 23 AED account
OTHR          CR Credit     RG23AT1 RG 23 AT1 Account
OTHR          CR Credit     RG23BED RG 23 BED account
OTHR          CR Credit     RG23ECS RG 23 ECS Account
OTHR          DR Debit     MSUSP CENVAT suspense account
also check for Specify G/L Accounts per Excise Transaction
Regards,
Vikas Mayekar

BED and SECess not flowing in ARE-3

Hai Gurus,
BED & SECess percentage and values are not flowing in ARE-3 .....
For Export and Deemed export same pricing procedure.
1.In Export Invoice all values are flowing same way ARE-1 also same values are appering why not ARE-3
2.Condition record 357 already is there.
3.J_1IEXCDTL table is updating after excise invoice with BED ,ECess & SHEces percentage with amount.
4.Note already applied userexit J_1I7_USEREXIT_DUTY_IN_EXPORT
5.Default condition types are there in JINFAC
6.Upto excise invoice all values are coming when I raise the ARE-3 that time only BED,ECess perecentage and value not flowing.(Excise base value is coming in ARE-3).......
Anything missed........please give any solution...........
Thanks
Sree

Check-
- whether you maintained Cond category - H ( capital H only) in your price cond type.
- J_1IEXCDTL for Excise Base amount flowing are not?
as per your thread, you have done req'd settings.
try with the above n revert

SEcess not appearing in MIGO Excise tab

Dear all Guru,
while making GR BY MIGO n also capturing exice
but BED AND ECS value are getting filled up properly as required but not the SECess
and PO is shows proper calculation as required.
Pl suggest.
Regards,
Vimlesh

hi
is the field is appearing there ?or only value is not updating
field is not appearingthen
plz refer note no 926707
if the field is not updating then
go to
spro>log gen>tax on goods movemnt >basic settings>excise registration
here select ur registration and tick lible for AT1
also check
spro>log gen>tax on goods movemnt >basic settings>Determination of Excise Duty>Maintain Excise Defaults here check for field AT1 u have maintained the condition of ur 1% cess
regards
KI

SEcess

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