Unable to showing ecs

Question

Education (ECS) is not flowing to  miro for dealer process purchasing.
we update excise duty and SECESS mannually while caputring and posting excise invoice .
all the required condition JECP and ISEP are mantained properly. we are getting higher education SECESS but not educasion SE CESS .

Answer 1

Hai,
As your tax procedure is TAXINJ, no need to maintain the condition records.
1.As this is the case of first stage dealer procurement, no need to maintain Excise tax codes in PO. The net price in PO is inclusive of excise price.
2.Maintain the Chapter ID for the material, Vendor in J1ID. Maintain Excise tax rates in J1ID for the Chapter ID.
3.Do the MIGO, in the excise tab - miscellaneous tab - tick the MRP indicator, enter the excise related values manually.
4.Post the excise invoice.
5.Check the tax codes. The 100% - JM01, 2% - JEC1 & 1% - JA1S has to be maintained for the excise condition types in tax code. Don't maintain this against inventory condition type.Then this will add to the Material acct.
6.Do the MIRO, enter the basic price ( Net price - excise values ) in the line item.Enter the tax code & check the taxes by simulaitng the invoice.
The accounting entries will be Cr: vendor acct
                                            Dr: Gr/Ir acct
                                            Dr: Cenvat clearing acct.