Education cess and Higher ed Cess is not appered in J1IIN

[Former Member]

Hi;;

while creating excise invoice (J1IIN) Education cess and Higher ed Cess is not appered in J1IIN.

BED is coming properly in J1iin, even billing document (VF01) also posted properly with proper GL A/C.

i have done excise default setting in spro, even J1id also maintain.

or , any note apply? this is new implementation. version SAP ECC 6.0

kindly reply as soon as possible.

-Mangesh

[Former Member · Accepted solution]

Hi Mangesh Dongre

Check this link it would be helpful to your issue

Let me know if your problem is solved

Regards

Pradeep

[Former Member · Accepted solution]

Hi Pradeep,

Once check this Path

Logistics- General/ Tax on goods Movement/ India/ Basic Settings/ Determination of excise duty/ Maintain excise defaults.

Once check whether Tax Procedure assign to ur Condition type or not?

Check and get back to me

Thanks

Satya

[Former Member · Accepted solution]

Hi pradeep,

i maintain JEXP,JECS,JA1X properly in excise default setting, still its not coming , only BED coming properly.

[Former Member · Accepted solution]

Hi..

any enhancement package is required?

still Ed.cess & Hed Cess not comin in J1iin?

[Former Member · Accepted solution]

Mangesh Dongre

Go to IMG-Logistic general-Tax on goods movement-India-Basic settings-determination of excise duties-condition based excise determination-click on classify condition types

--check whether your Education cess and Higher ed Cess condition type is assigned to the excise pricing procedure.

check in account determination

--specify excise accounts per excise transaction

--specify g/l accounts per excise transaction

Regards

Pradeep

[jpfriends079 · Accepted solution]

Check your CESS value in J1ID.

If thats not the case then check following SAP Notes

- Note 1251611 SECess is not visible in J1IIN (utilization screen) & MIGO

- Note 1041847 SECess not calculated correctly in J1IIN

- Note 926707 - Additional tax fields and changes thereon for J1IEX & MIGO

- Note 926664 - Additional tax fields and changes thereon-J1IIN and J1II

Regards

JP

[Former Member · Accepted solution]

Hi;

i Checked all setting, but still Ed cess & Hed cess not coming....this is first excise invoice we are creating...BED is calculating correctly in J1iin..even posting is also done properly....any enhancement package required?

reply me.

[Former Member · Accepted solution]

Mangesh Dongre

check the required OSS notes as per the above expert mentioned.

Regards

Pradeep

[Former Member · Accepted solution]

we are using TAXINN;

we maintain JEXP,JECS,JA1X properly in excise default setting,only BED is coming properly, still Higher ed cess & sec High ed cess are not coming in J1IIN,

billing document(VF01) all tax are coming & posting properly.

reply me.

[Former Member · Accepted solution]

Hi

Check if you have maintained the condition records for the condition types JECS and JA1X in VK11.

If you check the analysis function in billing doc, you will know whether condition records have been found for JECS and JA1X or not.

Regards

Madhu

[Former Member · Accepted solution]

Hi;

Both records are maintain in vk11, even in vf01 accounting doc. also posted properly in respective G/L.

BED is coming properly in J1IIN, not HEd cess & Sec.HEd cess..

reply me...any note/Patches we have to apply?

[bsivasankarreddy_reddy · Accepted solution]

hi

in sale order in show in education and higher education cess, forst u will check sale order and billing , it shows , can u check j1id at chapter id based , combination of chapter id excise rates , check your chapter id excise rates,and also cheek in bed cess, hcess, values and valid from and valid to date.

[Former Member · Accepted solution]

Issue Solved by maintaining J1iD, Cenvat determination (input/output material)

Thanks.