Excise - No G/L Posting in Hcess

[former_member224763]

Hello All,

I have maintained all assignment regarding Excise Duty. While posting MIGO all Calculations & G/L posting are made properly. But , no posting is made to Hcess in Excise Invoice.

I have maintained

RG23A BED

RG23A AED

RG23A SED

RG23C BED

RG23C AED

RG23C SED

Mod Clearing

CENVAT OH

G/L RG23AE

G/L RG23CE

RG23A AT1

RG23C AT1

Regards

KP

[BijayKumarBarik]

Hi,

Check your Hcess condition type present in folliwng path where tax condition type represent which sort of tax:
SPRO -- > Logistics general -- > tax on Goods Movements -- >India -- > Basic setting -- > Determination of Excise Duty -- > Condition-Based Excise Determination -- > Classify Condition Types

Alos check the validity period for related tax code for Hcess condition type in t.code;FV13

Regards,

Biju K

[jpfriends079]

Discussion moved. Please use Internationalization and Unicode instead of SAP ERP - Logistics Materials Management (SAP MM) for CIN related queries.

[ajitkumar]

I think you need to maintain the account in * AT1 accounts

[Former Member]

Please check below points also:

- Check the condition of H.Cess in OBYZ -Check whether there is tick mark in accruals. It should not be there.

- Check the setting for Tax processing in accounting - T,.Code - OBCN - Find the account key for H.Cess condtion type. Posting indicator should be "2".

Regds,

Nilesh

[brinda_r]

Hi,

Check in J_1ITRNACC table if there is any entry for GRPO and AT1.

Also check in J_1IEXCACC table if corresponding G/L account has been maintained.

Regards,

Brinda

[Former Member]

Hi,

This is happening because the condition you used in tax code for HCess is not maintained in classification in below path.

This will result in displaying values in PO ut actual posting wont happen till you maintain it. Maintain the condition under AT1 in the path-

SPRO -- > Logistics general -- > tax on Goods Movements -- >India -- > Basic setting -- > Determination of Excise Duty -- > Condition-Based Excise Determination -- > Classify Condition Types

Also ensure that you have assigned proper account key and then GL to this account key.

[former_member224763]

I have done all the config as u have said.

Still Hcess not getting posted at the time of MIGO. Calculation is showing correctly.

At the time of PO it shows correctly.

[brinda_r]

Hi,

Check if total condition JHX1 is available in your PO.

Also that should be classified as AT1SETOFFT in J_1IEXCDEFN table.

Regards,

Brinda

[Former Member]

1.Can you see value in HCESS MIGO screen

2. WHich condition you used, what about set off condition.

In tax code you need to maintain main condition for HCess and stoff conditon for HCEss.

[former_member224763]

Done all u above mentioned.

@ Nilesh We can see HCESS in MIGO screen.

Conditions maintained as below

JHE1  SETOFF HeCess     1%

JHX1  SETOFF Total          100%

GLAccount assigned in account determination for transaction type GRPO/CAPE and OB40 is maintained.

Still issue is pending

Regards

Kaushik

[Former Member]

Try using

JSEC IN S&HECS invtry %  and JHX1 IN: A/P S&HEC setoff

You used JHE1, maintain  JSEC in condition classification as mentioned above, also see that same condition is assigiend in TAXIIN. You can try this in DEV system.

[Former Member]

I am sure there is issue with JHE1 condtion, try using JEX1, Provided it is maintained as below

ECS AP-Education Cess condition type AP-JEX1 and

A/P AT1 Cond-Sec Education Cess condition type A/P-JHX1

in below path against TAXIIN and TAXINJ

Management ® Logistics General ® Tax on Goods Movements ® India ® Basic Settings ® Determination of Excise Duty ® Maintain Excise Defaults

Then ensure that you used same condition JEX=1% and JHX1=100% in the tax code to be used in PO. Check this in FV12.

Also, this condition need to be therein TAXIIN or TAXINJ.

[former_member224763]

Hi Nilesh,

Thanks a lot for reply.

I have defined (OBYZ) JHE1 as 1 % Higher Cess and JHX1 as 100% setoff for High cess.

For both conditions the condition record (FV11) is maintained and both are assigned in classify condition type.

Do you mean I should change JHE1 to JSEC for high cess?

Regards

KP

[Former Member]

try without using JSEC, if issue occurs, try removing JSEC

[former_member224763]

Hello All

@ nilesh. I have done all the changes as u have said. Still it is not working.

Kindly find Below print screen.

JSEC assigned in Tax Procedure

Maintain Excise Defaults

Classify Condition Types

Specify Excise Accounts per Excise Transaction

Specify G/L Accounts per Excise Transaction

PO

Regards

K P

[brinda_r]

Hi KP,

IS JSEC classified as AT1SETOFFP in J_1IEXCDEFN table?

Regards,

Brinda

[former_member224763]

@ Brinda

done screen shot attach below.

Kindly share any note if available.

Regards

KP

[Former Member]

hi

Tax default information is not sowing JSEC?

Why are you usung ZTAXIIN?

Is it not possible to use TAXIIN wth necessory modifications. I have faced (infact my SD collegue) many issues when I copied TAXIIN, some tax conditions were not working as expected for Z but were working fine for TAXIIN.

Be carefull and do depth testing.

[Former Member]

It looks like to me that your case is guanine. You have done with all the necessary configuration.You can raise OSS message with SAP.