capturing higher education cess

[Former Member]

Hi,gurus,

I am in a support project and the problem faced by the client is regarding excise invoice-

Description of the problem:At the time of posting of excise entry, Higher education cess amount is not getting captured by the system.

steps taken-

The necessary condition type is maintained in the pricing procedure

that is (Ja1x condition type)-with higher education cess of 1% also the account key-HCS is assigned in the Vkoa settings so that the right account hits,but still it is not been captured in the excise invoice,it appears in the create mode and disappears once we save it,or go back to the change or display mode.

pls give necessary guidance,Thanks in advance,

Anshuman chakraborty.

[Former Member · Accepted solution]

Hi Anshuman,

Check this out it will solve . Also search OSS Notes for the same and apply. It will solve your issue.

I did the same way and solved the issue.

Screen changes for Budget 2007 u2013 2008

1. Ensure that you have applied the prerequisite note 927189 and its related notes containing the program changes for CIN programs.

2. Carry the following screen changes for these CIN transactions-

i. Ensure that you have already applied the corrections suggested in note 926664.

ii. Run transaction SE80. Enter the program name as u2018SAPMJ1IKu2019 in the change mode.

iii. Navigate to the screen 0200 and enter the layout of this screen.

iv. Click on u2018Add from dictionary/Program fieldsu2019 button, In Table/Field, give EXC_TAB, click on add from program and select EXADDTAX1, EXADDTAX2 and EXADDTAX3 and insert the fields at the end of Table Control.

v. Create Labels for all the 3 fields in the Table control, for EXC_TAB-EXADDTAX1 field give label as u2018SECessu2019 , for EXC_TAB-EXADDTAX2 field give label as u2018TAX2u2019 and for EXC_TAB-EXADDTAX3 field give label as u2018TAX3u2019.

vi. Save and activate the screen.

vii. Navigate to the screen 0300 and enter the layout of this screen.

viii. Goto Table control u2018EXCISEu2019, Insert the TAX field as per step (iv), just after u2018ECSu2019 Field.

ix. Goto Table control u2018RG23D_TABu2019, Click on u2018Add from dictionaryu2019 button, In Table/Field, give J_1IEXCHDR and select EXADDTAX1, EXADDTAX2 and EXADDTAX3 and insert the fields at the end of Table Control.

x. Rename u2018Additional_tax1u2019 to u2018SECessu2019

xi. Save and activate the screen.

Best Regards

Sri

[former_member204513]

Dear Anshuman,

Please go through this IMG path then check the settings

SPRO>IMG>Logistics general>Tax on Goods movement>India>Basic settings>Determination of Excise duty-->Maintain Excise Defaults. here you check the higher Education cess condition type assigned or not.

SPRO>IMG>Logistics general>Tax on Goods movement>India-->Account determination

-->Define G/L Accounts for Taxes

-->Specify Excise Accounts per Excise Transaction

Also check with the Basis people are they applied any Patches recently if applied then Raise the OSS note accordingly.

I hope it will help you,

Regards,

Murali.

[Former Member]

Hi,

Please check condition record you have mainatained for the said condition type. Pl check validity period of condition record.

Please check copy control of Invoice To Excise invoice.

Rajesh

[Former Member]

Hi,

PLease check youur configuration:

Goto SPRO - Logistics - General - Tax on Goods Movements - India - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types.

Also check if in your condition type acces sequence this exists "table 372" - Sales org./Ref.doc./Ref.item

Hope this helps you

Regards,

Dhananjay