Taxinn-Ecess and Hcess not calculated in MIGO

Hi All,
I have Taxinn in place and in the procedure, i have BED, ECESS and HCESS. The condition for ECESS Setoff and HCESS Setoff are calculated in the Purchase Order, but when am trying to do MIGO with (01 Capture and Post Excise Invoice) in the Excise Invoice tab i see the valuse calculated correctly for BED but i dont see the value for ECESS and HCESS either in header or item level,,, its bank, what could be the reason ?? i have checked all the settings for Taxinn,,, kindly help
Regards,
Swadeep
Edited by: swadeep bijja on May 8, 2009 4:03 PM

Hi,
Generally the components of service tax (ST) is 10 %, ED CESS 2 % of ST & HED 1 % Of ST. Total service taken as is 10.3 % and may be one condition type created for service tax and added in tax procedure. The tax code created and maintained the 10.3 % for the condition type of service tax in FTXP & FV11. Check in your system( as per business requirement tax procedure configured) whether one condition type created for service tax or three components of service tax condition type created and added in tax procedure.
Regards,
Biju K

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Dealer invoice with ECESS and HCESS : MIIRO Problem

Hi All ,
I have created a PO with Basic value 1000 , GR BASED IV is ticked and selected a tax code in PO where
JVRN (VAT NON DEDUCTABLE) condition record is maintained with 20%
and
JMOP (BED) , JEC1 (ECESS) and JHC1 (HCESS) with 0 value
and
Therefore my total PO value is now 1200.
JMXP (Set Off BED) , JEX1 (SET off ECESS) and JHX1 (SET Off HCESS) as 100%
Now I am wanted to claim CENVAT for
BED 100
ECESS 60
HCESS 40
The Step I followed are
1) J1iex capture
Basic Excise Amount = 1200 - 200 (VAT) - 100 (BED) - 60 (ECESS) - 40 (HCESS) = Rs. 800
2) MIGO Posted
Accounting enteries
GR/IR Cr. 1000
Inventory Dr. 1000
3) J1iex Posting
     GR/IR - CENVAT      200.00-
RG23A BED     100
RG23A ECS      60
RG23A HECS    40
4) MIRO
Base Amount (at Line level) = Rs. 800 [(1200 - 200 (VAT) - 100 (BED) - 60 (ECESS) - 40 (HCESS)]
Selected Calculate TAX , system is calculating TAXes as 300 and following proposed enteries are given by system during simulation
Vendor                1100 -
GR/IR                  1000
CENVAT CLG      100
Therefore there is a difference of 100 Rs in CENVAT CLG and VENDOR liability.It is only considering BED amount which is 100 , but not ECESS and HCESS.
In TAXINN procedure , accounting key attached with JMOP, JEC1 and JHC1 is JI1.
And CENVAT CLG account is maintained in OB40 for JI1 for my TAX CODE.
I am just wondering why system is only calculating BED not ECESS and HCESS ?
Need your advice.
Regards
Shrey

Hi ,
Problem resolved
Point to check
Condition type in "Classify Condition type" and in tax procedure should align
Record should be available in TAX code by country
OB40 , J1I GL should be assign
Regards
Shrey

Tax And pricing not calculating automatically on Purchase Order

Hi All,
While creating a Purchase order the Taxes are not calculating automatically .We need to manually enter the Tax on the Purchase order .The quantity conversion is not flowing properly so it is effecting the invoice receipt (not distributing the tax on the invoice.Can any one please tell me the problem or the configuration to check this issue .
Thanks in Advance

Hi
Please check all these below setting.
1) Which tax procedure using.
If TAXINJ - Then check tax code using FTXP for valid tax code which you are using in PO.
2) If TAXINN then check FV13 - for key combination such as Vendor /Material/Plant or Tax classification or Tax code/Vendor.
depending upon your are using.
3) Check Tax code is assigned to co code in Logistics - General-Tax on Goods Movements-India Condition-Based Excise Determination-Assign Tax Code to Company Codes
4) Check J1ID for material & Chapter ID, Vendor Excise details, Excise determination.
Once all this is ok then tax value will flow in to PO.
Regards
Sudhir

BED is not calculating values after enter Excise Invoice number in MIGO

Hi,
We are doing a process of MB01 --> J1IEX --> MIGO.
At the time of J1IEX, we entered the Excise Invoice number and date. After that when we change the quantity, then BED is automatically change.
But at the time of MIGO, when we enter the Excise Invoice number, then BED is not calculating as calculated in J1IEX earlier.
This was working fine before apply the Patch. I think this is due to Patch because in our Development system still working fine but we have apply the Patch in Quality Server..there this problem comes..
Please guide what should be configuration changes has been done after apply the patch.
Applied Patch is: - SAPKH60015 & SAPKH60016..
Plz guide..

hi
i think your doing something wrong
i think first when u did j1iex then in MIGo u have to go for ONLY REFER INVOICE option
better you go for other process
DO GR for required quantity say 5 out of 10 without excise
then do J1iex with reference to GR number
regards
kunal
Edited by: Kunal Ingale on Jul 28, 2010 9:15 AM

Base value and BED not coming in Excise Irem in MIGO

Dear all,
I created PO base value and basic Excise duty is calculating it is showing in tax pop up menu
but it is not coming in Goods receipt (MIGO) in Excise Item Tab
Base Value and BED
Please help
Manjunath

Hi ,
I maintained Excise Default
Account payable BED condition type -- JM01
BED Percentage condition -
16 ( Number )
It is upgraded 4.7 t0 Ecc 6
BED Percentage condition it is given as 16 number but if i changed this, In PO tax Popup menu is not coming
I change ---JMX1   it not coming in MIGO also
I cant understand what is this 16 number   i want to known it is program or had code ......
J1ID as different percentage
Manjunath

ECess and S&HEcess amount not updated in J1iin

Hi All,
I am chandra, we are using TAXINN procedure.Ecess and S & H Cess amount not reflect in Excise invoice J1iin, only Excise duty is reflected. I maintain pricing procedure conditon type for Ecess(JECS)
nad S&HEcess conditon type(JA1X). Up to billing document it showing Ecess 2% S&HEcess 1% after billing factory sales excise invoice(J1iin) not showing the values. Plz help me.
Thanks and regards
Chandra

Dear Friend,
Go to tax on goods movement -> India -> Basic settings -> determination of Excise duty and maintain the default conditions for taxes, in Taxinn or in Taxinj which ever procedure you are following - the data will flow to J1iin. Same way check the screen 600 and 400 in sapprogramj1iin in se80. Hope this will help you to solve your problem
regards,
Sudhir
Edited by: Sudhir Nair(India) on Nov 20, 2008 7:58 AM

CIN - ECess and S&HCess for services

Hi all,
I have a dubt about settings of SD pricing conditions listed below:
JES4 IN A/R ECS on SerTax
JHS4 IN A/R S&H EdCESS ST
Using OSS note 778976 (Configuration for Service tax (MM and SD) I have created these 2 conditions with condition class "D" (taxes), but similar conditions defined for India in case of goods sales have condition class "A" (surcharges/discounts).
I think is strange that the same type of pricing condition have to be defined differently in case of goods or services, but I would to be sure if this is right or not. ECess and S&HCess have to be defined as surcharges or are, in case of services, taxes conditions?
Thanks in advance for any clarification about this dubt.
Gianpaolo

Hi Suresh,
Thanks for your answer, but my question remain. I know the difference between class condition "A" or "D". Probably, my first question wasn't clear. In case of ECess and S&HCess i would know if I have to use class "A" or "D" or if is the same thing for Indian fiscal requirements and so I can do what I want in customizing settings.
It seems strange for me as normally it's clear, also in SAP, if one pricing condition is or not a tax condition. For my point of view, if a condition isn't a tax condition, have no sense to manage it as a tax condition.
If you can confirm me that these condition are surcharges and not taxes, I thing the right solution would be to manage using "A" class condition and a access sequence different than sequence normally used for taxes (based for ex on customer and material tax classifications).
Regards
Gianpaolo

ECess and SEcess should be calculated for BED

Hi Masters
We have created purchase order for a material with the following Tax conditions
For Example
Base value          :Rs.1000
BED @ 8 %        :Rs.80
SED @ 4%         :Rs.40
ECess @ 2%      :Rs.1.60
SCess @ 1%      : Rs 0.80
When I do J1IEX for the GR document for the above purchase order,the following scenario occurs
For Example
Base value          :Rs.1000
BED @ 8 %        :Rs.80
SED @ 4%         :Rs.40
ECess @ 2%      :Rs.2.40
SCess @ 1%      : Rs 1.20
The Educational Cess and Secondary Educational Cess are calculated for the sum of BED and SED.But our user needs the calculation only for the BED
I have checked in Tax calculation procedure which is reflected in the purchase order.It shows the calculation of ECess and SCess only for the BED
How to resolve this?
Regards
Mohanraj.C

Hi Mohan,
check ur Taxinn like this one
100     0     BASB     Base Amount
110     0          Calculated Call     100
120     0          Sub total
250     0     JSER     IN: Service tax     100
260     0     JSVD     IN:Service tax debit     250
270     0     JSV2     IN: Service Tax: Inv     100
560     0     JMOP     IN: BED setoff %     120
561     0     JMOQ     IN: BED setoff Qty     120
562     0     JAOP     IN: AED setoff %     120
563     0     JAOQ     IN: AED setoff Qty     120
564     0     JSOP     IN: SED setoff %     120
565     0     JSOQ     IN: SED setoff Qty     120
566     0          Subtotal : Excise Setoff     560     565
570     0     JMIP     IN: BED inventory %     120
571     0     JMIQ     IN: BED inventory Qt     120
572     0     JAIP     IN AED inventory %     120
573     0     JAIQ     IN AED inventory Qty     120
574     0     JSIP     IN SED inventory %     120
575     0     JSIQ     IN SED inventory Qty     120
576     0          Subtotal Excise Inventory     566     575
578     0     JMX1     IN: A/P BED setoff     560     561
579     0     JAX1     IN: A/P AED setoff     562     563
580     0     JSX1     IN: A/P SED setoff     564     565
581     0     JMX2     IN: A/P BED inventor     570     571
582     0     JAX2     IN: A/P AED inventor     572     573
583     0     JSX2     IN: A/P SED inventor     574     575
584     0          Subtotal for Ecess Set Off     576     583
585     0     JEC1     A/P ECESS SETOFF     584
586     0     JEC2     A/P ECESS INVENTORY     576
587     0     JSEP     IN:A/P SECess setoff     584
588     0     JSEI     IN: A/P SECess inven     576
589     1     JEX1      Ecess Setoff Sta     585
589     2     JEX2     ECESS Inventory Stat     586
590     1     JHX1     IN: A/P SECess SOTot     587
590     2     JHX2     IN: A/P SECess invT     588
591     0          Total Excise Duty     584     588
Hope Solve ur Query !
Regards,
Pardeep Malik

ECESS and SHECESS in Import MIGO

Hi all,
I search in Forum regarding this issue
Education cess and SHEducation cess is not getting updated automitaclly in import MIGO even i maintained Excise defaults correctly. please advise me is any note or any configuration has to follow.
regards.

Hi,
JCDB     IN Basic customs
JCV1     IN CVD
JECV     ECESS on CVD
J1CV     S&H Edu.Cess on CVD
JEDB     Customs Edu. Cess
JSDB     Custom S&HEdu. Cess
JADC     Add. Customs duty
Every condition type maintained in PO and there is no problem in PO and MIRO the Ecess(JECV) and the SHEcess(J1CV) values are not coming into MIGO(J1IEX).
regards

Depreciation not calculated and posted

Dear All
I have a problem. Actually we had a legacy data transfer last year in the month of March.
All the assets were posted to new company code fronm the old company code by using an initial clearing account.
the entries were done through f-02.
My problem lies in the fact that 4 assets which were posted at that time are not functioning well.
The balances got transfered as opening balances in Aw01n but there is no planned depreciation for them for the year 09-10.The amounts are coming as " zero" in the planned depreciation tab.
As a result of which my asset acquisition reports are not coming correct.
I have figured out the diiferences..
The differences are regarding these 4 assets only.
Could any of you please help me in finding the reason why the depreciation is not calculated on these assets since April 2009 and how they are appearing "ZERO" in the acquistion report when there is a actual balance in the asset
Thanking you
regards
Ruby

Hi
I have checked the asset in the previous company code also.. All the parameters are same..plus in that company code the sysytem has shown the planneed depreciation too for all the assets.
now I think the problem lies in the depreciation key or in some linking between depreciation key and the asset..
have you any clue about the areas that needs to be checked for this sort of linkage?
Plus there is no over charging of depreciation.... The system didnot calculate anything in the present company code.........
Regards
Ruby jamwal

The value of JMIP ( inventory BED) and SEcess( JSEI) is not flowing in MIGO

Dear Friends,
The Value of JEC2 is flowing in MIGO but the value of JMIP and JSEI is not flowing in MIGO excise invoice tab.
Please suggest me the possible reasons.
Regards,
Balakrishna R.V

hii
Your requirement is for Non deductable or deductable duties ??
If its deductible , then u shld not maintain in NVV in conditions .
IF its non dedcutible then u have to maintain in NVV , then it won't show any break up duty calcualtion in MIRO.
Ther in MIRO it will show u total amount it taken into account of materials i.e , inventory account .
Hope it'll help u .
IF not revert with detailed process how u r doing with procurement type .
Thanks

External tax system calculation and FTXP -% not considered .

Hi ,
We are using taxware for us sales and use tax calculation . we have requirement where we need to accrue less tax during purchase of materilas that are used in manufacturing in CA . the product code kind of configuration is ruled out as business does not want .
So created a new input tax code in FTXP where in maintained the XP1I as 50 % and the rest of the condiitons as 100% .
created PO with the new Tax code and the rate from the taxware pulled in for 100% for XP1I and not for 50% as in the configuration .
Please let me know if i am missing any configuration ?
Thanks in Advance for any inputs .
S.E

Hi,
You've set up 100% for other conditions, besides XP1I, also. Are they used in system, and calculated correctly?
Please check MM Pricing procedure used to create PO, and relevant tax condition M/06.
Thanks,
Nirav

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
Chandra

hi,
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

Ecess and SEcess Condition not getting

Hi all,
Condition type for Ecess and Secondory Ecess not viewed at development server,i.e. Ecess cond: Jecs, Jec1, Jec2, Jec3.., SEcess:Jhx1, Jhx2...are Standard condition or We have to manualy create this condition.
If this is a standard condition then how we can get this condition,is there any specific patch we have to upload? Which is?
Kindly provide the solution ASAP.
Thanks & regards
Sanjay L

Hi follow the steps mentioned below to configure the same.
PROCEDURE: Initial Steps
Create two new Tax conditions: JA1S, JA1I. Steps for creation of Tax Condition is illustrated below
1.     JA1S must be a copy of JEC1
2.     JA1I, a copy of JEC2
3.     The text for JA1S - A/P SECess for Setoff
4.     The text for JA1I - A/P SECess for Inven
5.     Create a new tax posting key VS1. The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
6.     Assign a new G/L account to the tax posting key VS1. in the following path:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting  Define Tax Accounts
7.     Assign the posting key VS1 to the tax condition JA1S in the tax procedure as given in the screen shot below.
8.     Assign tax posting key NVV (already existing) to the tax condition JA1I.
The tax procedure should look as follows (with these two new tax conditions):
PROCEDURE: Additional Steps
u2022     The new step is for the condition JA1S and this is computed with the value in step 222(Sub total of all excise duties excluding ECess ) as the base.
u2022     Another new step is for the condition JA1I and this is computed with the value in step 223(Sub total of all inventorized excise duties excluding ECess ) as the base.
GENERAL PRECAUTION
1.     Please note that these steps need not be the same in your tax procedure.
2.     This is merely an illustration of the logic to be applied.
3.     These changes will enable computation of taxes in the PO/SA, and in posting the Goods receipt with the inventory considering Secondary and Higher Education Cess too.
4.     These changes are for Domestic Purchase Orders ONLY.
With these changes in place, run transaction FTXP. Choose the relevant tax code. Enter 1% as value against the tax conditions JA1S or JA1I in the tax code. Illustrated next page is a sample tax code for easy understanding:
Account Determination:
Menu Path: SPRO Logistics u2013 General Tax on Goods Movements India Account Determination Specify Excise Accounts per Excise Transaction
Add new Entry with GRPO transaction type and DC Indicator as Debit and Account name as RG23AT1 and PLAAT1.
Repeat the same for all MM excise transactions.
Menu Path: SPRO Logistics u2013 General Tax on Goods Movements India Account Determination Specify G/L Accounts per Excise Transaction
Assign the RG23AAT1, RG23CAT1 and PLAAT1 GL account for the Excise Group and Transaction type GRPO and others.
- Munna

Part I and Part II not updating in MIGO..about CIN( Country India Version)

Hello,
This is regarding Part 1 and Part II is not updating in MIGO.
Case 1
step1 : Doing ME21N.
step 2 : Doing J1IEX ( Capture)
step 3 : Doing MIGO ( Giving reference of posted Invoice)
step 4 : Doing Invoice
Step 5 : Posting J1iex.
Step 6 : Trying to View Patrui and Part II tab in MIGO
unable to do so.
Case 2
step1 : Doing ME21N.
step 2 : Doing MIGO ( Capture and Post Excis Invoice)
Step 3 : Doing MIRO.
Step 4 : I am able to view Excise tab in MIGO.
Could you able to answer why it is not updating MIGO? and how can we resolve this.
Thanks & Regards
Sudhansu

Hello,
Case1:
1) In you first case you were capturing the excise invoice before MIGO, so it means that you are only capturing the excise no Part1 and part2 entry.
When you go to MIGO with ref to excise Invoice (In excise tab) then system will update both Part1 and part2 entry.
so you can check these entries in J1I7 t.code.
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Then only you will get the excise invoice tab in MIGO (for Capture and Post of excise Invoice).
Regards
Mahesh Naik

Taxinn-Ecess and Hcess not calculated in MIGO

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