Secondary education cess is not refected in migo

Dear sir,
I have created condition type for import purchase order .Basic excise duty,cvd,Ecs etc...
All condition type is reflected in migo screen at time of good receipt but SeCess is not reflected so please guide me to solve this problem.

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

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Excise Secondary Education Cess is calculating Double in MIGO

Hi All,
Excise Secondary Education Cess is calculating Double in MIGO
In PO it is showing SEcess is 3.20 Rs in Tax procedure But while in Goods Receipt it is showing 6.40 Rs ( Double )
If it is posted in J1IEX it is taking 3.20 Rs
Please help ,,,,,,
Manjunath

HI,
Might be in your pricing procedure having same condition in 2 times check it once. otherwise u have entered the value in 2 times in your purchase order.
Edited by: anjali.p on Aug 22, 2011 1:36 PM

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

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

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.

CIN-Secondary education Cess

Gurus,
Secondary education Cess is not being captured in G/L account in J1IEX.Values flowing in MIGO & J1IEX.

Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Here check follwing settings for AT1 field;
--> Specify Excise Accounts per Excise Transaction
--> Specify G/L Accounts per Excise Transaction
Also for your excise registration check in path; SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Registrations > Here "Liable for AT1" should be active.

Secondary Higher Education Cess is not calculated in Tax Amount in MIRO

Hi,
I am facing a problem with SHECess which is implemented in recent budget changes in INDIA through SAP Notes.My problem is that when I made PO all duties and other taxes are calculated and showing correctly in PO as well as in Print Preview in PO.
But when I am trying to post the MIRO the system is not taking in to account the SHECess and also SHECess on CST.I checked several times but the results is the same.This is happening only for Depot Purchases for goods procured locally.
Plz help me if any one encounters this situation and give me the solution as early as possible becz it is utmost very urgent.

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.

Secondary education cess not flowing in excise invoice

Dear all,
we are facing one problem that secondary education cess not flowing in excise invoice.It is not flowingONLY when we are doing
exports with bond businessprocess.what could be the reason.
For domestic it flows well and no issues.
Your timely help is highly Appriciated with suitable reward points assured.
Thanking you,
Best regards,
R.Srinivasan

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.

Secondary education cess

Hi,
Here i make a import po,in which i taken the conditions CVD ,2% CVD,1%CVD
Then i done custom MIRO and MIGO .But at the time MIGO, CVD,2%CVD appears but 1% CVD not appears.
Pl suggest. How i achieve this 1% CVD amount automatically while doing the MIGO.

Hi,
If you are talking about Secondary Education Cess then use condition type J1CV only in Import. Don't use any other condition type OR any Z-condition type. Since it is hard coded in program.
Also there is not need to maintain this condition type for in config as Default Condition Types for Excise.
Do as suggested and then run a complete new cycle of Import Purchase and check.

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,
Amol

Check 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

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

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?
Thanks in advance
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
Regards
A

CESS & SHE cess FIeld not showing in MIGO

Dear SAp Gurus
I have done all the setting in Customisation for CIN.and activated CESS for the excise registration code.After it I Have created PO with TAXINN condition.NOe on Creating MIGO i am Able to See the BED,AED,SED fielt in Excise invoice tab.But there is NO Cess and Higher education cess field showing there.Please help me to get the proper fiel in Excise invoice tab.
Waiting for warm responce.
RAM

go to se51
put program SAPLJ1IEXGM and screen no 0220.
here activate the field SECESS.(please refer SAP note also)
SAP note 926707 for 1% se cess
Re: Cess, Higher education cess not coming on Excise invoice tab

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

Secondary education cess is not refected in migo

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