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
Regards

Hi 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

Similar Messages

  • 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.

  • 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.

  • 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 Patil

    Hi ,
    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

  • 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

  • Higher Education cess not displayed in J2I6 when posted through J1IH

    Hi,
    We have passed an Excise JV through J1IH.
    BED, ECess and HECess accounts are credited and Excise Duty paid A/c is debited.
    All the values are posted properly. We have also checked the accounting document for this.
    But when we run the report J2I6 (after J2I5), HEcess value is not showing, where as all other values are displayed properly.
    Where may be the problem?
    Is there any SAP Note we need to apply?
    Regards,

    HI,
    There is no relation ship between your tax procedure (eg: TAXINN) and withholding tax confirguration.  Please check the does the higher education cess is getting posted or not when you post FI invoice.  If it's fine, it should post when you do MIRO.
    Withholding tax will not be posted when you do MIGO, it will be posted when you do MIRO only.
    Please use the same vendor for FI & MM invoices posting.  If still there is any issue in higher education cess posting - please check withholding tax configuration.
    Regards,
    Kiran Yelamarthy

  • 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
    Panneer

    For 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>

  • Higher education cess not posted while doing migo

    Hi,
    When I do goods receipt(MIGO) higher education cess is not posted to financial accounting. I am using taxinn.
    I face same problem when i do excise invoice capturing for billing document. Balance in transaction currency.
    rang

    HI,
    There is no relation ship between your tax procedure (eg: TAXINN) and withholding tax confirguration.  Please check the does the higher education cess is getting posted or not when you post FI invoice.  If it's fine, it should post when you do MIRO.
    Withholding tax will not be posted when you do MIGO, it will be posted when you do MIRO only.
    Please use the same vendor for FI & MM invoices posting.  If still there is any issue in higher education cess posting - please check withholding tax configuration.
    Regards,
    Kiran Yelamarthy

  • 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

  • Utilization amount of Higher education cess not appearing in RG23A and RG23

    Dear All
    We have done Utilization for the month of FEB-08.
    Now when it check these utilization amount in register RG23A and RG23C part II.The entries for BED and Ecess are apperaing but for HEcess are not appearing.
    PLA entries for BED,Ecess,HEcess are appearing
    The key user has used this also.
    Please guide in this matter.What settings i need to chek.
    deepti

    Hi Ramu
    My mail id id [email protected]
    Please give the inputs .This issue is urgent.
    deepti

  • 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

  • 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

  • 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

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