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Secondary ed cess in domestic po

Hi Friends,

I have created Po and Maintained Tax code and condition Record for BED, ECS, Sec E Cess. In MIGO also IN the secondary Education Cess Tab, The value is displaying. But CeNVAT account is notupdating for SEC E cess. I have maintained JI6 T/E key for JSEP, and its account determination is done in OB40. So please convey, what else I have to check?

Regards

replied

Hi,

Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > here maintain following;

ETT  Subtrn Typ DC ind Acct name
 
GRPO            CR     CLEAR
GRPO            DR     ONHOLD
GRPO            DR     PLAAT1
GRPO            DR     RG23AED
GRPO            DR     RG23AT1
GRPO            DR     RG23BED
GRPO            DR     RG23ECS
GRPO            DR     RG23SED
GRPO 01         DR     PLAAT1
GRPO 01         DR     RG23AT1
GRPO IP         CR     CLEAR
GRPO IP         DR     ONHOLD
GRPO IP         DR     RG23AED
GRPO IP         DR     RG23AT1
GRPO IP         DR     RG23BED
GRPO IP         DR     RG23ECS
GRPO IP         DR     RG23SED

And then do account determination for same in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction

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