Threshold limit for edu cess & shec

Dear Gurus
We are using ECC 6.0. In EWT configuration less than 10lacs surcharge is nil & above 10 lacs surcharge is 10%.
Based on this surcharge changes ecess & she cess also changed. for example less than 10lacs ecess will be 2% & above 10 lacs secess will be 2.2%.
How we will configure this in threshold limil
PLease help me to come out from this issue.

Thanks for your valuable reply.
I did the changes in my system. Where we will maintain the minimum base. One more doubt whether i need to maintain 2 different tax code for capturing less than 10lacs & more than 10lacs base value or not.
At present am having only one tax code & tax type for calculating contractors edu cess 2%. In threshold limit am maintaining the same tax code in the 1st line am giving to base amount as 10lacs & give the rate as 2% & the next line am givinv 999999999 & give 2.2%. Then also system is calculating 2% for above 10llacs invoice.
Thanks
Christopher.J

Similar Messages

How to get files with no checked in version from library that has exceeded the threshold limit

I have exceeded the threshold limit for library, when I click on "Manage files which have no checked in version"
I get error that threshold limit has been exceeded for library, so I am not able to use this option.
Please let me know if there is any workaround or script that can be used to get this done.
or if we can modify the view with some query

Hi niles, Here is a page that details how to retrieve all the files and take ownership of them via powershell to check them in:
http://www.demantprasad.com/2013/05/manage-files-which-have-no-checked-in.html
Mathieu Desmarais http://www.matdesmarais.com/

Alert/Email notification for contract getting expired and threshold limit

Hello All,
For Central Contract management SRM 7.0 we have a requirement where an alert or e-mail notification is to be sent to a group of purchaser if following occurs.
u2022     The validity period of a contract is about to expire
u2022     The greatest possible release quantity will soon be reached
u2022     A new contract has been released
u2022     A purchaser has moved within the organization
u2022     The processing time for a contract has been exceeded
Currently one purchaser is responsible for more than one purchasing group hence whenever a contract reaches it threshold limit a notification mail should be send to a group of Purcahser.
If any one has any one taken care of this type of requirement then please let me know the configuration of how this can be achieved.
Thanks,
Yatin

Hello Massa,
Thanks for the input.
We checked with BBP_ALERTING badi and although the communication type could be changed in debugging mode still the final output is that the system checks for the RML set up in SU01 user profile of the recepient.
For this we took 2 users one with INT setting and other with RML setting.
Contract created with these two user and the expiry date is less than the threshold limit as a result alert got triggered.
In Debugging mode, event ( BBP_EVENTS_DET_RECIPIENTS) for both the user the communicaiton type was coming as blank, we forcefully changed the setting to INT.
But the final result is that the program is checking the SU01 default setting while sending mail, and it send to one user via INT and for other via RML method which should not be the case.
Can you please let me know exactly where I can do the changes, this is really critical for the project as commnunication type change involves a Global change which business people are relecutant to do so.
Thanks,
Yatin
Edited by: yatendra rawat on Oct 1, 2010 11:48 AM

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
VR

Hi 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

Threshold limit value for the mic?

Hello community,
I have a nice setting for my microphone on adobe audition 6. But I have one big problem.
How can I setup a threshold limit value for the microphone voice? The issue is, that I have all my ambient noises on the recording, so I need a "minimum" activation line. (the same as the "speech activation" in teamspeak 3). There must be a limit and noises under this limit have to be ignored/not recorded.
I hope you know what I mean.
Thanks in advance for any help and best greetings from Germany.
Merciless

Hallo Merciless
because you mentioned "greetings from Germany" I'll now switch language, hope you understand German too.
Was Du suchst ist ein Noise Gate.
Das findest Du wenn Du im Effekte-Rack "Amplitude und Komprimierung > Dynamikverarbeitung" auswählst.
Am oberen Rand dieses Fensters findest Du dann ein Drop-Downmenü "Vorgaben" und hierunter zwei "Noise Gate" Einstellungen.
Jetzt vielleicht noch ein bisschen mit den Einstellern spielen und das Grundrauschen sollte weg sein.
Ich hoffe die Info hilft weiter
Viel Erfolg

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

How to delete the exceed threshold limit list in Sharepoint Online

In my share point online list having more than 5000 items. It's reached threshold limit.Then
i am trying to delete the list data using client context in console application. But I got this error message "The attempted operation is prohibited because it exceeds the list view threshold enforced by the administrator."
If anyone know how to resolve this issue.

Hi,
Unfortunately there is no option to override the list threshold in Office 365/SharePoint Online. One option is to create the folders and move the items to that folders, then try deleting the items.
And also refer to the following posts.
http://community.office365.com/en-us/f/154/t/156368.aspx
Indexing columns
http://en.community.dell.com/techcenter/sharepoint-for-all/b/blog/archive/2014/04/01/resolving-the-list-view-threshold-when-migrating-to-o365
http://aaclage.blogspot.de/2014/02/sharepoint-2013-app-manage-list.html
Please don't forget to mark it as answered, if your problem resolved or helpful.

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
Adithya

Thanks 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

Sec & Hr SEC EDU CESS

Dear Guru's,
I have created excise invoice in which JAIX Sec & Hr Sec Edu Cess value is not flowing.
Condition record is maintained.Condition is very well there in billing document.
Pl suggest.
Regards,
Santosh

In export scenario,
(i-) If Excise invoice number ranges are diff , then series group should be maintained to respective plants & excise defaults also maintian.
we have used, substransaction type to differentiate export excise invoice numbers.
(ii) if you are using different dist channel for exports,
u have to maintain excise defaults for that exports sales area.
- check that,
- whether you have maintained ED cond types in your export Pricing proce as statistical. - If YES,
- Whether all the ED values flowing into Invoice in VF01- If YES,
- In Excise INvoice while creating,- J1iin,
- check whether values are flowing into J1IIN from Invoice.-If YES
- in Utilization tab- you have to check "Excise invoice type"- as BOND/LUT/No BOND
( now values will be zero- for this, u need to apply userexit i.e. J1I7_USEREXIT_IN_DUTY_EXPORT)
try n revert.

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

Video Podcast Size/Length Limit for iPhone?

Hi;
I have subscribed to the "Programming Paradigms" video podcast from Stanford University available through iTunes freely [1].
The lesson's download to the Mac fine and play on it, but when i sync them to my 1st generation iPhone (v2.1) only the first episode works as expected and other lessons plays without a video (only audio).
I realize first lesson's length is smaller (17 min. versus 40+ min.) than others, is there a video podcast size or time limit for iPhone exists and if so how can i bypass these limits?
[1] http://deimos3.apple.com/WebObjects/Core.woa/Browse/itunes.stanford.edu.16173481 11.01617348114
Thanks,

The standard itself doesn't have these limitations, but each "device" may have it's own limitations that you need to be wary of. For example, I can encode an .mp4 video file that will play back fine on a Playstation 3, but, due to it's bitrate, will not play back on an iPod.
However, any app on a computer that is listed as being able to playback MPEG-4 content will recognize it as such and play it back.

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>

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.
thanks
ramSiva

Hi,
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
Regards
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,
velu

Hi,
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.

ARE 1 does not update Educ cess & Higher edu cess

Dear SD gurus.
Today when I was posting Excise to ARE1 I found that Edu cess & higher EDu Cess is not getting updated. We are using ECC 6.0. Is there any kind of Note to be applied? or there is any setting required for this.
Kindly help
Regards
Sreekanth

Dear SD gurus.
Today when I was posting Excise to ARE1 I found that Edu cess & higher EDu Cess is not getting updated. We are using ECC 6.0. Is there any kind of Note to be applied? or there is any setting required for this.
Kindly help
Regards
Sreekanth

Threshold limit for edu cess & shec

Similar Messages

Maybe you are looking for