Secodry Cess and Education Cess is not reflecting

Dear SAP SD GURUS
The following things are happening while processing j1iin for domestic orders
Cenvat suspence account
RG23A BED
Secondry Cess
Education Cess
The following things are happening while processing j1iin for export orders
Cenvat suspence account
RG23A BED
The remaining Secondry Cess and Education Cess is not getting reflected in the accounting and even the same has not been reflecting in the j1iin screen
Kindly Guide me.
Regards,
Anand

Hi,
Reaz
Thank You for the reply
Not in J2iun. while processing J1iin after clicking FROM BILLING another screen appears with BILLING DOCUMENT,  POSTING DATE and SUBTRANSACTION TYPE after this screen appears we will press enter.  After pressing enter another screen appears, in that screen you can see the utilization button at extreme left of the screen or you can press (F6) for utilization.
Regards
Anand

Similar Messages

  • Table Names for Excise Duty and Education Cess

    Hello
    In view of the recent Indian Budget 2007, Higher Education Cess of 1% shall be applicable from 1st Match 2007.
    The notes as suggested by SAP have been implemented and everything is clear for the new POs.
    We are having a lot of OPEN POs. The new condition of Higher Education Cess of 1% is to be incorporated to all these POs, where Excise Duty and Education cess is applicable through FV11 in 'Plant/vendor/Material' combination.
    Finding out such qualifying records is a bit cumbersome, so that new condition is incorporated correctly.
    Can somebody please guide me how to find out such records.
    Or the table names which contain Excise Duty, Education Cess and Higher Education Cess.
    This will help me to get the new condition entered at the earliest.
    Thanks and regards.
    -Nandu More

    Hi Nandkishor More,
    You can get relevant information using ABAP Query using following information;
    (a) Material and Chapter ID combination using table J_1IMTCHID and field name MATNR
    (b) Pending POs
    Hope this information will be useful.
    Bye,
    Muralidhara

  • Excise Duty, Cess and Secondary Cess not displaying in J1IIN

    Dear Frnds,
    I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in  Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
    after excise invoice generated )
    kindly suggest me...
    Thanks & Regards
    T.Arulvanan

    HI.
    Plz check the forllowing settings,
    IMG - Logistic General - Tax on Goods Mvt - India -  Basic Settings -
    1. Maintain Excise Registrations -
           Check Proper Indicator for Cess and other settings.
    2. Maintain Company Code Settings
    3. Maintain Plant Settings
    4. Maintain Excise Groups
    5. Maintain Series Groups
    6. Maintain Excise Duty Indicators
    -- Determination of Excise Duty
    7. Select Tax Calculation Procedure
    --Condition-Based Excise Determination
    8. Define Tax code and assign it to company code
    Properly maintiain fallowing settings and try again..
    Prashant

  • 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
    Benny

    Closed

  • Ship to party and Bill to party not reflecting in marketing documents

    Hi,
        Ship to party and Bill to party not reflecting in marketing documents inspite of defining it in BP Master data.why does it happen.we are on 8.8 version and this is happening in Livedatabase.
    Thanks,
    Mansoor Baig

    Hi Mansoor,
    Is this for new transactions or existing ones that went thru the 8.8 upgrade? Is this for new BP that the address doesn't show or existing (if you have other transactions with no address problem then it shouldn't be the address format setup unless something happened in the upgrade).
    Heather

  • TDS certificate not showing Basic, surcharge and education cess separately

    Hi
    i created three codes as basic, surcharge and for education cess. I have also mantained the J_1IEWT_SURC table and J_1IEWTSURC. But i am getting error in mantaining table J_1IEWTECESS as View/table J_1IEWTECESS can only be displayed and maintained with restrictions.
    Please suggest me how to mantain  J_1IEWTECESS table.
    Surender Kumar

    Hi
    Please maintain as follows:-
    1) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Calculation Methods - check box should blank
    2) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges ->Maintain Surcharge Tax Codes (Separate Tax Codes) - This place should be blank
    3) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Rates (Surcharges Combined with Basic WH Tax Codes) - At this place maintain surcharge rate e.g. 10% against each company code and tax type/tax code on which surchage applicable.
    This will resolve ur problem. In case any problem pl write back.
    Regards
    DD

  • Transported to A and Q box - Changes not reflected in only  A Box Q Box Ok?

    Hi Experts,
    I am facing an issue with Transportation in SAP BI.
    In my project we have a requirement  to create a new query After that we have developed that query with new requirement features.
    As per the user requirement, the new developed query must be moved to production and where as the old version could not be displayed any more.
    For that purpose, after developing the query in Dev Box i have collected the tp and  deleted the old version query in DEV Box.
    I have transported the new version developed query to Acceptance Box and then to Quality Box.
    And tested in Acceptace and Quality Box whether new developed query features is reflecting or not .
    Found that, in Quality Box new query featured reflected where as in Acceptance  Box the new query reflections have not reflected.
    Now my question is if i trasport the same tp to production whether changes will get reflect or not
    And also would like to know the route cause why in the acceptace changes have not get reflected.
    I am confirming that, in both acceptace and quality box the tp were trasported succefully with out any of the errors.
    Kindly reply me any of the folks faced this kind of issue or scenario in your projects or expeiriance.
    Thanks,
    SN.

    Hi,
    Just try re-importing your query in OVERWRITE mode from D to A. Also request your basis team while transporting your TR to Prod to transport it in OVERWRITE mode.
    Hope this helps.
    Regards
    Jeeth

  • CIN-Education cess & Higher education cess

    Gurus,
    When i do MIGO,the BED value is flowing ,but ECS & SECS are not flowing.But,I am able to enter the ECS value manually,but i am
    not able to enter SECS as the tab for SECS is in display mode.

    Check your  cin setting in spro for MAINTAIN EXCISE DEFAULT , HERE MAINTAIN YOUR CESS CONDITION AND SETOFF
    CONDITION
    in respective column, for  SECS  go to its object with abaper using object ***. key open field for HECS
    Vipin

  • CVD (Higher Education Cess ) getting loaded to inventory

    Hi ,
    I am doing import .
    CVD , Education Cess and Educational SCess will not be loaded onto the material as credit is received.
    My issue is Educational SCess is getting loaded to inventory. How do I solve the issue
    Regards
    Nandini

    hi
    is ur question i sanswered then plz share the solution ,if not then remove the answered tag
    now the SECESS condition is hardcoded in ur patch soplz check that u have updated with proper patches
    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 Additional Duty of Custom
    JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
    In M/06, for all above conditions, keep following controls;
    Cond. class A (Discount or surcharge) Plus/minus A (Positive)
    Calculat.type A (Percentage)
    Cond.category B (Delivery costs)
    Activate "Currency Conversion" and "Accrual"
    Vendor in GR 2 (Entry always possible)

  • BED, E Cess and Secondary education cess not showing in MIGO

    Dear Experts,
    i have created one PO with tax code ,
    in the invoice tab all the BED,ED cess and secondary cess are showing properly,
    but when i am doing the MIGO, the same is not showing in item detail excise item tab,
    my tax procedure is TAXINN,
    please advice me where the required settings are missed out,
    lakshmi reddy

    Hi,
    For the above condition for that tax code u have to maintain settoff
    SETOFF Must Be Maintained:-
                                              JMX1 --     IN: A/P BED setoff
                                              JEX1 ---      Ecess Setoff Sta
              JHX1     IN: A/P SECess SOTot
    and also in spro in codition based classification in cin setting
    u must maintain taxinn with the setoff like JMX1 and all other.
    Hope Help U !
    Regards,
    Pardeep Malik

  • 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

  • Secondary Education cess (AT1) not updating in Export excise LOuT

    Hi,
    I am trying to create excise invoice for export process bond (Letter of undertaking).
    The basic excise and education cess are flowing in excise invoice as calculated in Commerical invoice.
    But the Higher education cess ( for which i am using AT1) is not flowing in Excise invoice and subsequently in ARE1 document.
    It is properly calculated in commercial invoice( Pricing procedure)
    Your valuable inputs are welcomed.
    Regards,
    Amrish Purohit

    Hi
      If SeCess values are appearing in your billing document and its not copied to your excise invoice then please check the below two settings:
    1. Check whether the AT1 indicator for Excise Registration Number is active under CIN cusotmization.
    2 IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults:
    Here ensure that all SeCess condition type is properly maintained for your TAX PROCEDURE.
    Example if you are using  JA1X-SeCess condition type in your pricing procedure.
    Then check you have maintained as follows:
    A/R AT1 Cond...........JA1X
    A/R AT1 Perc............JA1X.
    The above setting is required only if you are using percentage condition type. If you are using both percentage and Total condition type in your pricing procedure. Then it has to be classified as below. JA1X-SeCess Total condition type JA1Y-SeCess Percentage condition type
    A/R AT1 Cond...........JA1Y
    A/R AT1 Perc............JA1X.
    Regards
    MBS

  • Net amount and taxes are not reflected in net value and taxes tab in sale

    hi
    While i am generating sale order that time system calculated all condition like price E.D cess E-cess Lst  but it is not reflected in net value and tax tab.The value comes in net is quantity value.
    Pl Give me Solution on that...
    Thanks & Regards
    sachin

    in header item level when i am putting my condition that time system calculate each and every condition but not reflected in tab net value tab. Insist of net value only quantity is coming in that tab......
    Thanks
    sachin

  • Education cess- BUdget 2007

    Hi,
    For education cess, if we are creating new tax types and codes for 1%, from 1st April 2007, What about the vendor invoices  cleared for both the years 2006 and 2007. If we assign the tax type and tax code to the vendor Master should we have delete at the time of invoice verification.
    Thanks
    Uma

    dear santosh,
      since we are in ITG phase of project, i am capturing excise invoice in MIGO and then doing MIRO.
    then J2I6 - Print Utility program
    then i am selecting RG23C PART 2.
    i see the sum of BED and education cess not the secondary edu cess
    thanks and regards
    Ajay

  • HT201318 I upgraded my iCloud storage capacity for a higher tier and the device does not actually reflects said upgrade. How can this be resolved since my credit card was charged

    I upgraded my Icloud storage capacity to a higher tier and my Iphone does not reflect the change although my credit card was charged and the device is nor properly backup. How can this be resolved?

    It seems to take up to a couple of days for the upgrade to take hold, at least that's the experience of some users.  Give it 24 hours before contacting apple.
    For customer service issues, go here...
    https://expresslane.apple.com/Issues.action

Maybe you are looking for