ECS is not flwoing while creating

excise invoice
This question is Assumed Answered.

Senthil venu
Apr 2, 2010 9:02 AM

Dear All,
When i create excise invoice the ECS value is not coming,but other value like
BED AND SECess is copied to the document.
But in the billing document i could see the value of BED,ECS AND SECess.
Please help me to resolve this...
Regards,
Venugopal
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Re: ECS is not flwoing while creating excise invoice

Reazuddin. MD Apr 2, 2010 9:55 AM (in response to Senthil venu)

Check in Excise defaults where you assign ECS cond type to CIN pricing procedure in
CIN settings.
if you are using Total cond types for excise, whether its assigned in proper column.
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Re: ECS is not flwoing while creating excise invoice

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Kumaran Karuppasamy Apr 2, 2010 2:42 PM (in response to Senthil venu)

Hi
As Reaz said check in Maintain excise default whether ur Ecs condition type r there or
not,
And
just check in J1IIN utilization tab.
Some time in item display it wont be there (due to some user exit ) it will be there in
utilization tab.

Regards
Kumaran
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Re: ECS is not flwoing while creating excise invoice

Senthil venu May 1, 2010 8:43 AM (in response to Senthil venu)

We have apllied OSS NOTE FOR THIS

Outgoing Excise Invoice / Factory

sale / Incorrect ECS value
This question is Not Answered.

Navaneetha Krishnan
Apr 17, 2014 8:48 AM

Hi All,
I have a problem during excise invoice creation for the following scenario. Can
somebody please help.
We have a normal process of Sales Order----Delivery---Invoice----Excise invoice in J1IIN.
We have included the condition types JEXP, JECP and JA1X in the SD pricing procedure
and the same has been working fine until invoicing.
When we create excise invoice using the invoice I created, the values BED and SECess
are coming correctly. However the ECS value is coming as 3% (or 2% plus 1% I am not
sure) instead of 2% of ED.
In the attachment, the ECS value should be 0.96 instead of 1.44. The values are correct
in billing document, but not so in excise invoice.
In some other scenarios (STO based excise invoice and so on), we are getting these
values correctly. So, I am not sure what mistake I am doing in this particular scenario.
Can somebody help me on what can be the problem and how this can be solved.

Excise.JPG25.2 K
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Re: Outgoing Excise Invoice / Factory sale / Incorrect ECS value

Lakshmipathi G Apr 17, 2014 9:18 AM (in response to Navaneetha Krishnan)

Moved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your
CIN related queries here.
G. Lakshmipathi
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Re: Outgoing Excise Invoice / Factory sale / Incorrect ECS value

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Lakshmipathi G Apr 17, 2014 9:23 AM (in response to Navaneetha Krishnan)

If your client are into TAXINJ, you need to check in J1ID > Excise Tax Rate. If your
client are into TAXINN, then you need to check in FV12 what value is maintained. Also
ensure, the condition record is not maintained for multiple combinations with different
percent.
G. Lakshmipathi
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Re: Outgoing Excise Invoice / Factory sale / Incorrect ECS value
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maruthi subbu Apr 17, 2014 1:50 PM (in response to Lakshmipathi G)

I think he is talking about Outgoing excise invoice, So in case of condition based he can
check with VK12 or Vk13

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Phanikumar V Apr 17, 2014 9:39 AM (in response to Navaneetha Krishnan)

Always it is too risky to tell answers for these kind of questions asked by a such senior
person like you.
I think you might have checked the table J_1ITRNACC.
Pl confirm and correct me if any.
Phanikumar

Excise Invoice problem J1IIN

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s kumar
Jun 11, 2012 9:34 AM

Hi Friends,
I have created one billing document,after that while I am using transaction code J1IIN to
create excise invoice, getting error message "

Modvat utilization done already for 90000008 of Delivery

800000002"
after that I checked in J1I7 transaction and found one internal excise invoice number
against the commercial invoice 90000008.But did not get the official excise invoice
number.I have not enable the automatic excise invoice creation while creating billing at
excise group.
Kindly guide & Suggest me why it is happening and how can we solve this problem?

Regards,
SV
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Re: Excise Invoice problem J1IIN

BOJJA SIVASANKAR REDDY Jun 11, 2012 9:52 AM (in response to s kumar)
hi
please check it Go to J1IIN, And click on display icon , after click on alternation
selection , next enter billing document , and year , then press enter , document will
come , here note down the J1IIN number ,
and also check the tables , J_1IEXCDTL, J_1IEXCHDR , This both tables check the using
billing document number
automatic J1IIN Creation when you save the invoice , this setting at CIN settings for
EXCISE GROUP related , here you check CREATE EI field , this activate , then J1IIN
automatic creates
please check this

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Re: Excise Invoice problem J1IIN

s kumar Jun 11, 2012 10:19 AM (in response to BOJJA SIVASANKAR REDDY)
Hi Shivashankar,
Thanks for your prompt reply!!
But whatever you have writtenthat all I know. My question is different,Automatic
creation of excise invoice at excise group is deactivated than why I am getting
message" Modvat utilization done already for 90000008 of Delivery 800000002"While
creating excise invoice through J1IIN.
Regards,
Sv
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Re: Excise Invoice problem J1IIN

s kumar Jun 11, 2012 10:30 AM (in response to s kumar)

Even all excise values like BED,ECs and S&Hcess is coming zero.
Regards,
SV

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Re: Excise Invoice problem J1IIN

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BOJJA SIVASANKAR REDDY Jun 11, 2012 10:56 AM (in response to s kumar)
hi
kumar
check the billing document conditions , here BED,ESC,SHCESS IS COMING VALUES OR
NOT ,

and also check the J1ID , here check the material maintain chapter id or, customer
master excise details , and chapter id excise details maintain or not ,
please maintain all excise details , AT J1ID

this screen select detail check ,and each detail maintain the EXCISE INDICATOR ,
please check and conform
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Re: Excise Invoice problem J1IIN

Lakshmipathi G Jun 11, 2012 11:30 AM (in response to s kumar)

If you have not activated for automatic excise invoice generation but still system is
generating, then you need to apply the following note:Note 1508103 - Wrong Outgoing Excise Invoice generation while billing- VF01
G. Lakshmipathi
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s kumar Jun 11, 2012 11:44 AM (in response to Lakshmipathi G)

Thanks Lakshmipati,
Now Iam able to create excise invoice but problem is that BED,ECS,and S&Hecs values
are coming zero in excise invoice while it is coming proerly in billing.
Regards,
SV
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Re: Excise Invoice problem J1IIN

BOJJA SIVASANKAR REDDY Jun 11, 2012 11:46 AM (in response to s kumar)
hi\
once check J1ID Details

Re: Excise Invoice problem J1IIN

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s kumar Jun 11, 2012 12:18 PM (in response to BOJJA SIVASANKAR REDDY)
J1ID is maintained properly.

Re: Excise Invoice problem J1IIN

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Harish Menon Jun 11, 2012 12:14 PM (in response to s kumar)

Please check whether you have maintained the excise defaults and G/L accounts per
excise transaction in SPRO > Logistics General > Tax on goods Movement > India

regards
Harish

Excise Duty issue

This question is Assumed Answered.

shibu C
Jan 25, 2012 2:17 PM

Dear Sir,
I configure Excisable depot.
STO Process
we created purchase order in which price is mentioned 1000 for a material, and we did
delivery ,proforma invoice and excise invoice ( Price of material 1000, Excise Duty is
BED 100 Ecs 2 H Ecss 1) through J1IIN and we have done Goods receipt through MIGO
while doing MIGO we have given Base Value 1000 ,BED 100, ECS 2, H Ecs 1 and J1IG
document also created.
the issue is that while selling goods, our sales price will be 2000 so naturally BED will be
200, ECS 4 and Hecss 2 in our sales invoice. but when we create Depot Excise Invoice
through J1IJ . excise duties BED 100, Ecs 2 and Hecss 1 are appearing which means the
amount of excise duties are picking up from J1IG document OR MIGO Document.
question is that we need to do Price escalation in depot , how can we treat excise duties
in Depot?
Do we need to do JV in Depot for excise?
Please give me an insight in this regard as early as possible
Thanks
Shibu Chandran
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Re: Excise Duty issue

Lakshmipathi G Jan 25, 2012 3:56 PM (in response to shibu C)

The standard depot process is that whatever duty is levied at delivering plant on Depot,
the same amount will flow in depot billing irrespective of your depot selling price.
G. Lakshmipathi
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Re: Excise Duty issue

shibu C Jan 30, 2012 6:05 AM (in response to Lakshmipathi G)

Dear Sir,
so you are saying that even though there is price escalation, excise duties would be the
same which we have paid to excise dept during the stock transfer.
my question is that will excise dept question us regarding the price escalation? because
we escalated the price of goods but we are charging the STO Excise duty from
Customer. customer and company will be benefited.
Excise dept will let us do this practice?
Please clarify my doubts
Thanks
Shibu Chandran
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Re: Excise Duty issue

shibu C Jan 31, 2012 6:26 AM (in response to shibu C)

HI,
Please give me some insights for my querry
Thanks
Shibu
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Re: Excise Duty issue

Lakshmipathi G Jan 31, 2012 2:53 PM (in response to shibu C)

even though there is price escalation, excise duties would be the same

No you have misunderstood my statement. As per excise rule, depot are suppose to sell
only at the rate they receive from their plant. However, as you said, in case of price
increase, they have to do the exercise what I had listed in the link
[Re: Capturing of excise duty depots for the factory supplementery invoices|Re:
Capturing of excise duty depots for the factory supplementery invoices;
G. Lakshmipathi
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Re: Excise Duty issue

Mihir Ghael_SD Feb 1, 2012 10:58 AM (in response to shibu C)

Excise duty remains the same even if the price changes at the depot.
That's why we have the concept of mother invoice.
Price change can be due to several reasons and excise dept has nothing to do with it.
What they are concerned about is that the duty you charge the customer should remain
the same as there is no value addition happening at the depot.
When you dispatch products from the plant, you declare the amount the to be paid to
excise separately on the invoice. You take that amount from the customer and pay it to
the excise on his behalf. Now this amount should remain the same when you dispatch
from the depot to the customer irrespective of the price.

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Re: Excise Duty issue

ramesh kumar Vijayan Feb 5, 2012 2:42 PM (in response to Mihir Ghael_SD)
As per excise law in India, whenever there is a price escalation happens in a depot we
have to create a document called "A Certificate" by paying additional excise duty on
the differencial amount between STO price and Depot sales price. Because when you
post incoming excise duty in J1IG after MIGO at depot, system captures BED, CESS &
E.CESS as per the chapter ID of the material being transported from the factory and
based on this Excise duty value for STO is calculated.
If the selling price of the material is higher than the STO price, we have to pay excise
duty on the defference. Because law requires excise duty to be calculated on the selling
price or assesible value if one exists.
perform the following activities

J1ILN >Indirect taxes>Procurement->Excise invoice->For Depot--> J1IGA Acertificate

entry at Depot
Here enter the internal excise invice already captured at J1IG. System will show you the
excise duty values to corresponding Folio nos. Here you can enter excess amount to be
paid for each line item in the excise invoice. Save.
Now you create OR, delivery and PGI from Depot for customer. Go to J1IJ to create Depot
Excise invoice. After entering the delivery document no. you will see a list internal of
excise invoices choose the excise invoice to which your delivery material belongs. In the
bottom you will see other table containing a list of "A Certifivates" created for all your
internal excise invoices. You have to choose the "A Cerificate" of the internal invoice
which you have selected already. Capture and post the document. Now RG23D will be
updated.
Now you create the commercial invoice for the customer in VF01. In item condition
tab you can see the effect of "A Certificate".
Please reward if you find this as useful
Regards
Ramesh
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Re: Excise Duty issue

ramesh kumar Vijayan Feb 5, 2012 2:48 PM (in response to Mihir Ghael_SD)
As per excise law in India, whenever there is a price escalation happens in a depot we
have to create a document called "A Certificate" by paying additional excise duty on
the differencial amount between STO price and Depot sales price. Because when you
post incoming excise duty in J1IG after MIGO at depot, system captures BED, CESS &
E.CESS as per the chapter ID of the material being transported from the factory and
based on this Excise duty value for STO is calculated.
If the selling price of the material is higher than the STO price, we have to pay excise
duty on the defference. Because law requires excise duty to be calculated on the selling
price or assesible value if one exists.
perform the following activities
J1ILN >Indirect taxes>Procurement->Excise invoice->For Depot--> J1IGA Acertificate
entry at Depot
Here enter the internal excise invice already captured at J1IG. System will show you the
excise duty values to corresponding Folio nos. Here you can enter excess amount to be
paid for each line item in the excise invoice. Save.
Now you create OR, delivery and PGI from Depot for customer. Go to J1IJ to create Depot
Excise invoice. After entering the delivery document no. you will see a list internal of

excise invoices choose the excise invoice to which your delivery material belongs. In the
bottom you will see other table containing a list of "A Certifivates" created for all your
internal excise invoices. You have to choose the "A Cerificate" of the internal invoice
which you have selected already. Capture and post the document. Now RG23D will be
updated.
Now you create the commercial invoice for the customer in VF01. In item condition
tab you can see the effect of "A Certificate".
Please reward if you find this as useful
Regards
Ramesh

ARE 3 values not coming for BED

ECS ECESS
This question is Assumed Answered.

Rishi Bhardwaj
Jan 13, 2010 1:10 PM

Hai Gurus,
BED & SECess percentage and ECS values are not flowing in ARE-3 .....
For Export and Deemed export same pricing procedure.
1.In Export Invoice all values are flowing upto ARE-1 and it is ok for it . But values are
NOT appering for ARE-3 for DEEMED Export
2.Condition record 357 already is there.
3.J_1IEXCDTL table is updating after excise invoice with BED ,ECess & SHEces
percentage with amount.
4.Note already applied userexit J_1I7_USEREXIT_DUTY_IN_EXPORT
5.Upto excise invoice all values are coming when I raise the ARE-3 that time only
BED,ECess ECS perecentage and value not flowing.(Excise base value is coming in ARE3).......
Anything missed........please give any solution...........
Thanks
SAP SD
Edited by: SAP SD on Jan 13, 2010 1:09 PM
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Re: ARE 3 values not coming for BED ECS ECESS

Arya Achalam Jan 13, 2010 6:31 PM (in response to Rishi Bhardwaj)
Hi,
Have you also checked the SAP notes related to this issue, if applicable to your scenario,
check your patch levels.
Regards
Arya
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Re: ARE 3 values not coming for BED ECS ECESS

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Rishi Bhardwaj Jan 15, 2010 1:21 PM (in response to Arya Achalam)
Dear experts,
Earlier i was using one ZEXC, as my access sequence and used plant / material pricing
group as the table for determining my Excise conditiosn, And when i was trying to
create ARE 3 for My deemed export scenario the BED CESS and SECESS were not
coming. Although the Base value for excise calculation was coming.
Now i have changed my access sequence JEXC that is standard and the table 357.
so while creating the ARE 3 for Deemed Export the BED is coming, BUT still CESS and SE
CESS are NOT coming.
Also the system is not Updating the Bond Summary report.
Plz suggest.
SAP SD

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Rishi Bhardwaj Jan 30, 2010 9:28 AM (in response to Rishi Bhardwaj)
Dear Experts
I have done few changes and now my ARE-1 and ARE -3 both are working fine. Also the
Report bond summary for ARE-1 is Getting updated , But the Licence Details is not
getting Update for ARE-3
Changes which i have done for ARE-1

Applied this note J_1I7_USEREXIT_DUTY_IN_EXPORT

Changes for ARE-3
In fn module 'J_1IEX_DEFAULT_EXCISE_DUTY'
before the call fn given below this update has initial in it convert it to 'Y'
IF l_update_cond EQ 'Y'.
*} REPLACE
CALL FUNCTION 'J_1I6_DETERMINE_EXCISE_RATE'
EXPORTING
After this my Excise values are flowing and i am able to get the ARE 3 document
properly.
But still when i am checking the Report the the licence summary is not getting updated.
PLz suggest
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Re: ARE 3 values not coming for BED ECS ECESS

Rishi Bhardwaj Feb 4, 2010 5:40 AM (in response to Rishi Bhardwaj)

Still not answered

Secondary Education cess in Excise

Invoice
This question is Not Answered.

rish k
Jun 11, 2013 7:38 AM

Dear Gurus,
I have a few excise invoices which were posted without the higher education cess missing due to
some configuration changes. However now I have rectified it but How to correct those
Invoices which are created without HECess posting.

Please guide me.

Best Regards,
RK

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Re: Secondary Education cess in Excise Invoice

Vishal Jadhav Jun 11, 2013 8:36 AM (in response to rish k)

Hello Rish,
can you please breif the scenario in which you are facing problem.
Is this excise invoices is posted from Sales & Distribution ?
Regards,
Vishal
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Re: Secondary Education cess in Excise Invoice

rish k Jun 11, 2013 1:22 PM (in response to Vishal Jadhav)

Hi Vishal,
That is right. The invoices have been posted from sales & distribution side.
See actually there are some 8-10 excise invoices for which the secondary education
cess was not posted due to some changes in the configuration. Now how can we go
ahead with that?
Best Regards,
RK
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Re: Secondary Education cess in Excise Invoice

Lakshmipathi G Jun 11, 2013 8:04 AM (in response to rish k)

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and
Unicode

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G. Lakshmipathi
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Re: Secondary Education cess in Excise Invoice

Lakshmipathi G Jun 11, 2013 8:08 AM (in response to rish k)

Since values in excise invoice would be copied from the billing document, I am sure,
you should be having issue in your billing document also. If that is the case, you have
to correct the billing document also which is not possible since the configuration
changes, as you said, has taken place subsequently.
Either you have to cancel both the billing document and excise invoice or pass an excise
JV via J1IH
G. Lakshmipathi
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Re: Secondary Education cess in Excise Invoice

rish k Jun 11, 2013 9:47 AM (in response to Lakshmipathi G)

The issue was only with the Excise document as in the Maintain Excise defaults, there
in the tab for the AT1 condition was removed by someone and after I changed it the
Secondary Education cess values are flowing. But the user's concern is that how to
correct those invoices which have already been posted without the Secondary Education
cess.
Please let me know if there is any solution for this
Best Regards,
RK
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Rajasree Ramesh Krishnan Jun 11, 2013 8:34 AM (in response to rish k)
Hi,
For these few doc's with the issue, you may update the SECESS value at the
table level in J_1IEXCDTL via SE16 in debug mode or with the help of a Z pgm.
But pls try this for one document in your test/dev system, validate the results and ONLY

then apply in your live system.

Regards,
Rajasree R
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Re: Secondary Education cess in Excise Invoice

rish k Jun 11, 2013 9:54 AM (in response to Rajasree Ramesh Krishnan)
Hello,
I tried your solution, but how do I post the invoice once I edit the Higher Education
Cess?
Best Regards,
RK
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Secondary Education cess in Excise Invoice

rish k Jun 12, 2013 11:17 AM (in response to rish k)

Hello all,
Any advice on this?
Best Regards,
RK
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Lakshmipathi G Jun 12, 2013 4:54 PM (in response to rish k)

The possible solution comes to my mind is either to cancel all those excise invoices and
recreate or pass excise JV in J1IH which has already been suggested by me above.
G. Lakshmipathi
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Re: Secondary Education cess in Excise Invoice

Himavanth s Jun 12, 2013 7:06 PM (in response to rish k)

Hi Rish,
Now it is not possible to post those documents again even if you do table level entries
as those documents are already posted. As per my understanding after this you have
created other excise invoices with proper values so not it is not possible to cancel those
docs as the excise invoice series will disturbs as the documents were already created( In
case of backdated entries). If this not the case then cancel excise invoice and create it
again or pass excise JV as Laksmipathi sir advised.
Regards,
S.Himavanth.

Education cess and Higher ed Cess

is not appered in J1IIN
This question has been Answered.

Mangesh Dongre
Dec 16, 2011 5:57 AM

Hi;;

while creating excise invoice (J1IIN) Education cess and Higher ed Cess is not appered in
J1IIN.
BED is coming properly in J1iin, even billing document (VF01) also posted properly with
proper GL A/C.
i have done excise default setting in spro, even J1id also maintain.
or , any note apply? this is new implementation. version SAP ECC 6.0
kindly reply as soon as possible.
-Mangesh
Correct Answer by BOJJA SIVASANKAR REDDY on Dec 19, 2011 7:35 AM
hi
in sale order in show in education and higher education cess, forst u will check sale
order and billing , it shows , can u check j1id at chapter id based , combination of
chapter id excise rates , check your chapter id excise rates,and also cheek in bed cess,
hcess, values and valid from and valid to date.
See the answer in context
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Re: Education cess and Higher ed Cess is not appered in J1IIN

Pradeep Kumar A Dec 16, 2011 6:19 AM (in response to Mangesh Dongre)
Hi Mangesh Dongre
Check this link it would be helpful to your issue
Cess not coming in J1IIN
Let me know if your problem is solved
Regards
Pradeep
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Re: Education cess and Higher ed Cess is not appered in J1IIN

Satya Narayana Dec 16, 2011 6:55 AM (in response to Pradeep Kumar A)
Hi Pradeep,
Once check this Path
Logistics- General/ Tax on goods Movement/ India/ Basic Settings/ Determination of
excise duty/ Maintain excise defaults.
Once check whether Tax Procedure assign to ur Condition type or not?
Check and get back to me
Thanks
Satya

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Re: Education cess and Higher ed Cess is not appered in

J1IIN

Mangesh Dongre Dec 16, 2011 7:41 AM (in response to Satya Narayana)
Hi..
any enhancement package is required?
still Ed.cess & Hed Cess not comin in J1iin?

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Re: Education cess and Higher ed Cess is not appered

in J1IIN

Pradeep Kumar A Dec 16, 2011 7:59 AM (in response to Mangesh Dongre)
Mangesh Dongre
Go to IMG-Logistic general-Tax on goods movement-India-Basic settingsdetermination of excise duties-condition based excise determination-click on
classify condition types
--check whether your Education cess and Higher ed Cess condition type is assigned to
the excise pricing procedure.
check in account determination
--specify excise accounts per excise transaction
--specify g/l accounts per excise transaction
Regards
Pradeep

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Re: Education cess and Higher ed Cess is not

appered in J1IIN

Mangesh Dongre Dec 16, 2011 9:52 AM (in response to Pradeep Kumar A)
Hi;
i Checked all setting, but still Ed cess & Hed cess not coming....this is first excise invoice
we are creating...BED is calculating correctly in J1iin..even posting is also done
properly....any enhancement package required?
reply me.

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Re: Education cess and Higher ed Cess is

not appered in J1IIN

Pradeep Kumar A Dec 16, 2011 9:57 AM (in response to Mangesh Dongre)
Mangesh Dongre

check the required OSS notes as per the above expert mentioned.
Regards
Pradeep
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Re: Education cess and Higher ed Cess is not appered

in J1IIN

Jyoti Prakash Dec 16, 2011 8:49 AM (in response to Mangesh Dongre)
Check your CESS value in J1ID.
If thats not the case then check following SAP Notes
- Note 1251611 SECess is not visible in J1IIN (utilization screen) & MIGO
- Note 1041847 SECess not calculated correctly in J1IIN
- Note 926707 - Additional tax fields and changes thereon for J1IEX & MIGO
- Note 926664 - Additional tax fields and changes thereon-J1IIN and J1II
Regards
JP
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Re: Education cess and Higher ed Cess is not appered in

J1IIN

Mangesh Dongre Dec 19, 2011 5:46 AM (in response to Satya Narayana)
we are using TAXINN;
we maintain JEXP,JECS,JA1X properly in excise default setting,only BED is coming
properly, still Higher ed cess & sec High ed cess are not coming in J1IIN,
billing document(VF01) all tax are coming & posting properly.
reply me.

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Re: Education cess and Higher ed Cess is not appered

in J1IIN

Madhu Naidu Dec 19, 2011 5:57 AM (in response to Mangesh Dongre)
Hi
Check if you have maintained the condition records for the condition types JECS and
JA1X in VK11.

If you check the analysis function in billing doc, you will know whether condition records
have been found for JECS and JA1X or not.
Regards
Madhu

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Re: Education cess and Higher ed Cess is not

appered in J1IIN

Mangesh Dongre Dec 19, 2011 7:23 AM (in response to Madhu Naidu)
Hi;
Both records are maintain in vk11, even in vf01 accounting doc. also posted properly in
respective G/L.
BED is coming properly in J1IIN, not HEd cess & Sec.HEd cess..
reply me...any note/Patches we have to apply?

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Correct AnswerRe: Education cess and
Higher ed Cess is not appered in J1IIN

BOJJA SIVASANKAR REDDY Dec 19, 2011 7:35 AM (in response to Mangesh Dongre)
hi
in sale order in show in education and higher education cess, forst u will check sale
order and billing , it shows , can u check j1id at chapter id based , combination of
chapter id excise rates , check your chapter id excise rates,and also cheek in bed cess,
hcess, values and valid from and valid to date.
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Re: Education cess and Higher ed

Cess is not appered in J1IIN

Mangesh Dongre Dec 20, 2011 10:24 AM (in response to BOJJA SIVASANKAR REDDY)
Issue Solved by maintaining J1iD, Cenvat determination (input/output material)
Thanks.

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Re: Education cess and Higher ed Cess is not appered in J1IIN

Mangesh Dongre Dec 16, 2011 6:55 AM (in response to Pradeep Kumar A)
Hi pradeep,
i maintain JEXP,JECS,JA1X properly in excise default setting, still its not coming , only
BED coming properly.

Higher Secondary Education Cess

not flowing in Excise Invoice
This question has been Answered.

GuestSep 15, 2009 8:16 AM

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
Correct Answer by Lakshmipathi G on Sep 15, 2009 3:38 PM
In IMG Path, go to Logistics-General --> Tax on Goods Movements --> India --> Basic
Settings --> Maintain Excise Registration. Here tick the boxes "Indicator
NCCD" and "Liable to AT1".
thanks
G. Lakshmipathi
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Re: Higher Secondary Education Cess not flowing in Excise Invoice

Raj Aryan Malhotra Sep 15, 2009 11:48 AM (in response to Guest )
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.
o

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Correct AnswerRe: Higher Secondary Education Cess not flowing in Excise
o

Invoice

Lakshmipathi G Sep 15, 2009 3:38 PM (in response to Guest )

In IMG Path, go to Logistics-General --> Tax on Goods Movements --> India --> Basic
Settings --> Maintain Excise Registration. Here tick the boxes "Indicator
NCCD" and "Liable to AT1".
thanks
G. Lakshmipathi

Secondary education cess

This question has been Answered.

Sandeep Bhowmick
Jun 27, 2008 3:17 PM

Dear all

Secondary education cess not appearing while creating excise invoice. Please kindly tell
me the steps if possible or any SAP Notes to be applied.
Regards
Sandeep Bhowmick
Correct Answer by Santosh Dhananjaya on Jul 1, 2008 6:24 AM
hi,
The screen field of SECess is grouped with NCCD, so if you tick Liable to NCCD, SECess
will appear in J1IIN, this NCCD tick has nothing to do with accounting entries.
Cheers,
Santosh
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Re: Secondary education cess

Lakshmipathi G Jun 27, 2008 3:22 PM (in response to Sandeep Bhowmick)

Dear Sandeep
- Check in billing document it is flowing
- Go to J1ID, click [Material and Chapter-Id combination] and see what chapter id is
maintained for the invoiced material
- Go to J1ID, click on [Excise Tax Rate] and ensure that against that chapter id, SECess
is maintained which you can see if you drag the mouse to your right side.
Most probably, the third one is missing at your end and hence the problem. Maintain
the relevant percentage there and retry.
thanks
G. Lakshmipathi
o

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Sandeep Bhowmick Jun 28, 2008 7:41 AM (in response to Lakshmipathi G)

Dear Laxmipati
Thanks for the information. Ya, you are correct that i have missed the third one but
please kindly tell me where to maintain, i mean to say under which heading/tab i should
maintain the secondary edu. cess--> Exc. rate, Excise duty rate, ecs%, AT1 percentage,
AT2 percentage, or AT3 percentage.Please tell me what all i have to maintain under
which tab
In J1iin(excise invoice)screen-AT1/AT2/AT3% is appearing
Looking forward for your reply.
Regards
Sandeep Bhowmick
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Re: Secondary education cess

Lakshmipathi G Jun 28, 2008 8:15 AM (in response to Sandeep Bhowmick)

Dear Sandeep
Please maintain in AT1 and try the process. Since I dont have access to SAP right now, I
am not sure. Please test at your end and let me know the outcome.

thanks
G. Lakshmipathi
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Re: Secondary education cess

Sandeep Bhowmick Jun 30, 2008 8:47 AM (in response to Lakshmipathi G)

Dear Lakshmipathi sir
Thanks for the mail. I have maintained AT1 as said by you for secondary education cess
but still it is not coming. Please kindly tell me the steps to be followed in configuration
or any SAP notes to be applied in this case.
Looking forward for your reply
Regards
Sandeep Bhowmick

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Re: Secondary education cess

Lakshmipathi G Jun 30, 2008 8:50 AM (in response to Sandeep Bhowmick)

Dear Sandeep
The changes you made in J1ID is applicable only for subsequent documents which
means in the existing document, you wont get the value.
Assuming that this issue is in development client, create one more billing document and
excise invoice and post the outcome.
thanks
G. Lakshmipathi

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Helpful AnswerRe: Secondary education cess

Santosh Dhananjaya Jun 30, 2008 8:51 AM (in response to Sandeep Bhowmick)
In Excise Registrations have you ticked Indicator NCCD and Indicator to AT1??
Cheers,
Santosh

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Sandeep Bhowmick Jun 30, 2008 11:37 AM (in response to Santosh Dhananjaya)
Hi Santosh
I have maintained tick to liable to AT1 and has not maintained tick to Indicator NCCD.
My BED and ECS is appearing correctly. Only issue with Secondary Education Cess. Is it
linked with NCCD.
Regards
Sandeep Bhowmick
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education cess

Santosh Dhananjaya Jul 1, 2008 6:24 AM (in response to Sandeep Bhowmick)

hi,
The screen field of SECess is grouped with NCCD, so if you tick Liable to NCCD, SECess
will appear in J1IIN, this NCCD tick has nothing to do with accounting entries.
Cheers,
Santosh
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education cess

Sandeep Bhowmick Jul 1, 2008 2:37 PM (in response to Santosh Dhananjaya)

Dear Santosh
Thanks for the help, I have maintained as per you and my problem is solved.
Thanks a lot
Regards
Sandeep Bhowmick