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Excise Invoice

Former Member
0 Kudos

hi

i have faced one problem in J1IIN transaction , Education cess not coming in ECS Column , but i have properly setted in tax dafault information in logistics general.

Education cess coming in ECS Column in Export pricing procedure.but Export pricing procedure have No duty condition type and cess condition type.

pls urgent findout solution,

Regards.,

Lakshmanan.S

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi

i have faced one problem in J1IIN transaction , Education cess not coming in ECS Column , but i have properly setted in tax dafault information in logistics general.

Education cess coming in ECS Column in Export pricing procedure.but Export pricing procedure have No duty condition type and cess condition type.

pls urgent findout solution,

Regards.,

Lakshmanan.S

Former Member
0 Kudos

please its urgent i also need it too

Former Member
0 Kudos

Hi,

Did you maintain the condition record for ECESS and did you maintain ECESS

in J1ID (chapter ID)..

Did the condition type exsist in TAX procesdures (TAXINJ or TAXINN)

Check whther Duties are picking up in the Pricing procedure as ECESS are

calucated based on JMOD.

Hope this will be helpfull.

Reward points if it helps..

Regards,

Satish

Answers (1)

Answers (1)

Former Member
0 Kudos

I think u need to apply <u>SAP OSS Notes</u>

<b>1036568</b> <i>ECS/SECess value not populated for export under excise bond</i>

<b>850829</b> <i>Education Cess (ECESS) calculated wrongly for export</i>

Former Member
0 Kudos

r u creating with reference to the billing document ??]

haev u checked as whether the educational cess is coming in the order??

have u put the mark in the print column of the pricing procedure??

check it once as u have mentioned in the tax calculation reference condition typeUTXJ in vk11