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Education Cess not appearing in Excise Invoice.

Former Member
0 Kudos

Hi All,

Education Cess in not appearing in the Excise Invoice for trading materials.

G/L Account for Education Cess is same for Regular Materials & Trading materials.

For Regular materials Ed.Cess appears in the excise invoice only the traded material Ed Cess not appearing.

Thanks & Regards,

Hemant Patil

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Hemant

Can you please confirm whether the same is flowing in billing document and not in excise invoice.

If so, In IMG Path, go to Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registration. Here check whether the boxes "Indicator NCCD" and "Liable to AT1" are checked.

thanks

G. Lakshmipathi

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi ,

Education CESS not appearing in Excise Invoice. It has to checked with the Pricing procedure. Go to VF02 and analyse the pricing updates analysis. Check the ECEss value is coming there are not.

Then check the accounting document gets generated or not. in that check whether ECess value is posted to concerned GL Account or not.

Then go J1IIN and check, whether the ECS value flowing there or not ?

If not u need to look into the Screens with the help of ABAPer.

Or search for the OSS notes, if not raise the issue to SAP.

Best Regards

SRI

Former Member
0 Kudos

Thanks Sri,

Ed.Cess is populating in Billing Document & hitting the correct G/L Account.

Regards,

Hemant Patil