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cin

Former Member
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this is ramakrishna

 

                           while doing good receipt in cin it is showing the values of aed and bed,sed,but it is not showing the vaule of ecess,vat. i maintained ecess condition in procedure and fv11 also.but it not capturing values in migo .can anybody solve this issue

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Answers (6)

Answers (6)

Former Member
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This should be issue of tax code. Try using same tax code for different material and create a PO an dchk if the ECS and VAT are flowing. Check Pricing and FV13.

Former Member
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Hi,

First check the third suggestion and then try others.

Check the below configuration, you might get an idea.

1. logistics general-tax on goods mvts-india-basic settings-determination of excise duty-maintain excise defaults

2. logistics general-tax on goods mvts-india-basic settings-determination of excise duty-condition based excise determination

3. open the tax code and check that 100% value is maintained for these conditions JMX1,JEX1,JHX1 or not. else maintain and redo the process again.

Regards

Ravi

former_member192897
Active Contributor
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What is your Tax procedure. Taxinj or Taxinn?

For Taxinn, IMG > Logistics - General > Tax on Goods Movement > India > please check whether these condition types are maintained in Classify condition types from CIN Settings in SPRO.

For Taxinn, IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >  Maintain Excise Registrations fill out the CVD condition. field and leave all the others blank


Former Member
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Hi,

If you know all CIN Settings, then below are the check points to resolve the same :

- Check tax procedure - steps & from-to calculations of taxes

- Check Tax codes FTXP, whether properly maintained

- Check OB40 setting whether all G/L's are assigned.

- Check Classify condition type as below :

PrcCond.Name of Cond.Classify Cond. Type as
ZTXINNJEC1ECS %ECSSETOFFP
ZTXINNJEX1ECS Set-offECSSETOFFT
ZTXINNJSEPHCS %AT1SETOFFP
ZTXINNJHX1HCS Set-offAT1SETOFFT
ZTXINNJVRDVAT % deductibleRMDAPVAT
ZTXINNJVRNVAT % Non-deductibleRMNDAPVAT

- Assign tax code to CoCd.

Hope it will help you.

Regds,

Nilesh

Former Member
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HI Rama,

Please check the Maitain Excise Default option if this is the case of Import GR.

Please maintain this once nad try the same.

Tax proc.CVD cond.Exp tax cdTax jur.cdA/P BED CondA/P SED CondA/P AED CondA/R BED CondA/R SED CondA/R AED CondA/R CESS CondBED percAED percSED percCess percNCCD APNCCD ARNCCD PercECS APECS ARECS percECS  cond.ADC CondA/P AT1 CondA/R AT1 CondAT1 percA/P AT2 CondA/R AT2 CondAT2 percA/P AT3 CondA/R AT3 CondAT3 perc
1TAXINJCV1 JMX1JSX1JAX1JEXPJEXSJEXAJCESJEXPJAEDJSEDJCED JEX1JECSJECSJECVJADCJHX1JA1XJA1X

Anand Singh

former_member596992
Participant
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Check the tax procedure.