Secodry Cess and Education Cess is not reflecting

[Former Member]

Dear SAP SD GURUS

The following things are happening while processing j1iin for domestic orders

Cenvat suspence account

RG23A BED

Secondry Cess

Education Cess

The following things are happening while processing j1iin for export orders

Cenvat suspence account

RG23A BED

The remaining Secondry Cess and Education Cess is not getting reflected in the accounting and even the same has not been reflecting in the j1iin screen

Kindly Guide me.

Regards,

Anand

[Former Member]

Dear Anand,

Which is the Tax procedure that you are using TAXINN or TAXINJ?

If it is TAXINN then please check whether the Totals conditions for the Edu. Cess is maintained in the Pricing procedure as well as in the customisation of CIN i.e. Classify condition type those Condition Types are maintained against the appropriate register.

Regards,

Karthik.

[Former Member]

Hi

Karthick,

Thank you for your reply

While processing j1iin the Secondry Cess and Education Cess is flowing properly

While doing utilization..... The utilization is happening only for Excise Duty not for Secondry Cess and Education Cess

Any config is required for this

Anand

[reazuddin_md]

Is Shecess & ECS values appearing in Export Invoice in VF01?

if yeah, then it has to flow in J1IIN

Assume, you have maintained relevant settings in CIN Config-

Classify Cond types

assign Excise Cond types to Pricing Proc:JINEXP

Check in J1IIN - Utilization tab, Excise Invoice type is selected as export type ( eg:LoU- Letter of Undertaking)

Search in forum:- Excise in Export sales & you will find the Function Module which needs to be updated.

[Former Member]

Hi

Riazuddin,

Thank you for your reply

While processing j1iin the Secondry Cess and Education Cess is flowing properly

While doing utilization..... The utilization is happening only for Excise Duty not for Secondry Cess and Education Cess

Any config is required for this

Anand

[reazuddin_md]

So while performing J2IUN - Utilization,

SHecess & ECS is not showing, is it so?

if yes, Check in CIN Account determination for UTLZ transaction type, whether SHeCEss & ECS accounts has been assigned appropriately or not?

[Former Member]

Hi,

Reaz

Thank You for the reply

Not in J2iun. while processing J1iin after clicking FROM BILLING another screen appears with BILLING DOCUMENT, POSTING DATE and SUBTRANSACTION TYPE after this screen appears we will press enter. After pressing enter another screen appears, in that screen you can see the utilization button at extreme left of the screen or you can press (F6) for utilization.

Regards

Anand

[Former Member]

Hi

Reaz

The main requirement of the client is to reflect the secondry cess and education cess in the accounting document. But now only the excise duty is reflecting in the accounting document.

Thank you for your coordination

[reazuddin_md]

Have you selected excise invoice type, which will be selected from utilization tab by clicking the "Penci;/change" icon from the screen.

if yes,

then ,is Secondary Cess & ECS appearing in Utilization tab?

if these values are appearing then compare the values, expecting that all the duty values are cumulating in BED value? or these values r not flowing into Excise Invoice.

[Former Member]

HI

REAZ

WE ARE SELECTING '' NO BOND '' The values are not appearing in the screen and even the excise duty value is also not appearing in the screen and in the accounting document only the excise duty value is appearing.

Regards

Anand

[reazuddin_md]

seems, the problem is not with the accounting entries,but with the values which is not flowing in Excise Invoice.

Try to debug , looks like after changing the Invoice type to No Bond, then values are overwriting, ist so?

before changing excise type , is the values are flowing properly in all respective heads?

[Former Member]

only in the initial screen the values are flowing in the appropriate heads. After clicking the utilization button the values are not flowing in the appropriate heads

Anand

[reazuddin_md]

Try to take the assistane of ABAPer to debug the program to find out the route cause , why & how the duties are over writing in the respective heads.

looks like technical assistance is required. ( assume relevant CIN configuration - rechecked & its fine )

[Former Member]

Hi

Reaz

Thank you

I will do and see as you said.

Thanks

Anand

[Former Member]

Dear Friend,

Can you tell me In j2iun user is not getting pla education cess and pla hieducation cess are not showing to do utilzation.

can you tell me what art the setting might be wrong for not showing.

Thanks

Reddy.

[Former Member]

You will have to apply a SAP Note. I do not remember the SAP note number.

Regards,

Rajesh Banka