Secondary and higer edu. cess
Dear All,
any bady can Pls Provide me how to add 1 % Cess to consolidate to 3 %,
cess.
Thanks
murthy
Hi,
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
Similar Messages
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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
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 -
New Secondary and Higher education Cess does not apply to all business!?
Hi,
I know that for New Secondary and Higher education Cess we need to apply OSS Note (1032554 - Secondary and Higher Education Cess on Income Tax) as per the new legal change in India, an additional surcharge has been introduced for purposes of the Union, to be called the #Secondary and Higher Education Cess on income-tax#, calculated at the rate of one per cent.
I think this new cess is applicable across all industries.But, got feed back from client (project) that it does not apply to their business (Import and Trading) and this new cess can be rejected during passing the budget as bill.
Could you let me know reasonable justification to implement this oss notes?
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S.Hi,
Please go thru the following link specially the clause 129. May be helpful. It speaks of imports.
http://indiabudget.nic.in/ub2007-08/fb/bill6.pdf
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A -
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.
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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
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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. -
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 -
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 -
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
-
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 -
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> -
Higer education cess is not flowing to excise invoice.
Hi All,
Higer education cess is not flowing to excise invoice.
whats the note number need to be applied?
Reg,
AmolCheck the below link,try to do the same setting which was suggested by Mr.Lakshmipathi.
Higher Secondary Education Cess not flowing in Excise Invoice
Ram -
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 -
Ecess and S & H Cess not reflect in Excise Registers(J1iin)
Hi All,
Ecess and S & H Cess not reflect in Excise Register J1iin, only Excise duty is reflected. I maintain the conditon type for Ecess--JECS. In my understanding no conditon record for S & H Education cess.
I copied Ecess condition type and maintain the S & H Education Cess Condtion type(JEC1). i checked all the settings its ok but in Jiin register not reflect Ecss and Secondary Education cess. Plz help me.
Thanks and regards
Chandrahi,
Please do check the T-code u r using is wrong .
it is not J1IIN to view registers
it is J2I6
hope u are doing purchase cycle not sales cycle
regards,
sujit -
Hai guys reagrding cess and higher education cess
hai this is swamy i want know b contition record b cess and higher education cess and acess sequence and in princing procedure . how we maintian in pricing plz give me answr
Hello Amit,
I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
Thanks & Regards
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