problem in higher edu cess

[Former Member]

Dear Expert,

if i am making invoice through VF01 higher education cess is coming.but if i am creating excise invoice through J1IIN higher education cess 1% is not coming.

Regrads

Ajit

[Former Member · Accepted solution]

Dear Ajit,

step-1 Please check this settings SPRO-logistic general-Tax on goods movement -India-Classify Condition Types

Check the following settings for ex.

ZBD JECP A/R ECS Percentage

ZBD JEXP A/R BED Percentage

ZBD JS&H A/R AT1 Percentage

step-2

Specify G/L Accounts per Excise Transaction

step-3

Maintain Excise Defaults

maintain proper condition type

Thanks & Regards

Amit Karalkar

[Former Member]

Dear Ajit,

step-1 Please check this settings SPRO-logistic general-Tax on goods movement -India-Classify Condition Types

Check the following settings for ex.

ZBD JECP A/R ECS Percentage

ZBD JEXP A/R BED Percentage

ZBD JS&H A/R AT1 Percentage

step-2

Specify G/L Accounts per Excise Transaction

step-3

Maintain Excise Defaults

maintain proper condition type

Thanks & Regards

Amit Karalkar

[Lakshmipathi]

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