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.
Similar Messages
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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 AMHi,
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. -
Education Cess not appearing in Excise Invoice.
Hi All,
Education Cess in not appearing in the Excise Invoice for trading materials.
G/L Account for Education Cess is same for Regular Materials & Trading materials.
For Regular materials Ed.Cess appears in the excise invoice only the traded material Ed Cess not appearing.
Thanks & Regards,
Hemant PatilHi ,
Education CESS not appearing in Excise Invoice. It has to checked with the Pricing procedure. Go to VF02 and analyse the pricing updates analysis. Check the ECEss value is coming there are not.
Then check the accounting document gets generated or not. in that check whether ECess value is posted to concerned GL Account or not.
Then go J1IIN and check, whether the ECS value flowing there or not ?
If not u need to look into the Screens with the help of ABAPer.
Or search for the OSS notes, if not raise the issue to SAP.
Best Regards
SRI -
Not Education.Cess not apper in Excise Invoice.
hi all,.
i have maintained properly in Tax dafault information in logistics general .but not Education.Cess not apper in Excise Invoice.Post this message to SAP-OSS. They will guide you which note number is to be applied to resolve this problem.
I do not remember the note number, else I would have updated you on the same.
Regards,
Rajesh Banka -
Education.Cess not apper in Excise Invoice.
hi all,.
i have maintained properly in Tax dafault information in logistics general .but not Education.Cess not apper in Excise Invoice.At the time of GR Ecs Amount isn't Coming.
Am I right???
At the Time of PO Ecs is showing or not???
Maintain the Excise Default Same What u have maintained in the Tax procedure.
Logistic General>>Tax on Goods Movement>>India>>Basic Setting>>Determination of Excise Duty>>Maintain Excise Defaults Here u maintain ur Conditions .
Reagards
Biswajit -
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 -
Secondry education cess not flowing
Dear all
Secondy education cess not flowing in excise invoice for certain material,BED and shec edu cess is dispalyng in excise invoice ,this is in particular to only few materilal,for rest of material BED,E cess ,SHE cess is flowing
RegardsHi Subramanya
Even if you maintain the material and chapter id combination in J1ID, if you have not indicated "1" in the tab "<b>Declared</b>" in the last but one from right side against the respective material, the value will not flow.
Check that whether you have indicated "1" in this column.
Thanks
G. Lakshmipathi -
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 -
ED values not flowing in Excise Invoice
All excise settings are done.
Commercial invoice (billing doc type F2) is coming correctly with proper Excise duty and cess values.But In excise invoice created in reference to the commercial invoice these values (BED, Cess) are not flowing but material, description and quantity are coming correctly.
Please state what is missing.
AnubrotaExcise details are now flowing correctly in the excise invoice(in j1iin transaction).
Now Iam facing a problem in excise utilisation.Error message that is coming is " Not enough balance for utilisation"
As far as config is concerned these settings are done:
Utilisation determination: PLA BED account 50%
RG23A BED account 50%
minimum account balances :pla bed account 9,999,999,999.00
rg23a bed account 9,999,999,999.00
how to rectify the error?
anubrota -
Secondary Edn Cess not captured in Excise:How to cancel the Doc ?
We have few material documents in which secondary education cess value is not captured & posted while doing goods receipt (MIGO) & its value also not reflected in RG23A Part-2, already RM stocks were consumed for production, we are unable to cancel material, excise documents, to do posting for vendor bills.
Kindly provide us with solution to solve this issue.Hi
Since the stock has been consumed perform J1IH -additional excise only for SEcess.During this ETT DIEX is called ,the entries thus passed can be visible in J2I9 report.Initially since the excise has been posted without SECess u need to pass SECess amount to the vendor through t code FB60.
Regards
Sandeep -
BED NOT FLOWING TO EXCISE INVOICE J1IIN
HI SAP GURUS
can anybody help me the bed value is not flowing from invoice to excise invoice ecess,hecess,is coming properly we are using taxinn procedure i checked in excise defaults there it is jexp only i also assigned ett to concern gl accounts and i assigned jexp in classify condition types to zinfac to jexp.one thing is we recently changed taxinn to zaxiin.IMG->Logistics general->Tax on goodsmovements->India->Basic settings->determination of excise duty->Maintain Excise defaults. Here you maintain your excise condition types.
Check whether you maintain G/L accounts for your transaction types just under excise acoounts for excise transaction.
Regards,
Deepu Pillai -
Decimal values are not flowing to Excise Invoice created in J1IIN
Dear Sap Gurus,
Please help me with the problem. After creation of invoice in VF01 when i am creaing outgoing excise invoice decimal values for BED, ECS and SEC. ECess( AT1) are not coming instead values are rounded of to nearest whole number.
for ex.
if invoice values are as below
BED= 16
ECS= 3.2
HSC= 1.6
when excise iinvoice is created values are changes as below
BED= 16
ECS= 3
HSC= 2
please give propeer solution
reg.
sureshCheck in Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Company Code Settings.
Also ensure that in V/06, for the respective excise condition types, rounding is not activated.
thanks
G. Lakshmipathi -
Higher Education Cess not appearing in Excise Utilization tab
Hello Gurus,
When i create excise invoice, system is calculating the SeCess in the " CREATE EXCISE INVOICE SCREEN". But, the same is not appearing in the excise Utilization tab. Plz guide to help me solve this issue.
Thanks in advance!
Warm Regards
Prashant.hi
Discuss with your abapper it requires some screen changes in screen painter
Apply the below note
Note 1251611 - SECess is not visible in J1IIN
To correct this issue in transaction J1IIN :
1. Ensure that you have already applied the corrections suggested in note
926664.
2. Run transaction SE80. Enter the program name as 'SAPMJ1IIN' in the
change mode.
3. Navigate to the screen 0600 and enter the layout of this screen.
4. Rename the text fields from 'TAX1' to 'SECess'. Also, do NOT maintain
these text fields as Invisible in the attributes.
5. For the I/O field 'TOTALS-TAX1AMT', 'RG23A-TAX1AMT', 'RG23C-TAX1AMT',
'PLA-TAX1AMT', 'ENT_TOT-TAX1AMT', remove the value 'AT1' from the Group 1
attribute. Also, do NOT maintain these I/O fields as Invisible in the
attributes.
6. Save and activate the screen.
Take the help of abaper
Regards -
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 reddyHi,
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 -
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 PurohitHi
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
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