Cess and Shcess is not flowing to MIGO but CVD is flowing fine for import purchasing

[Former Member]

HI everyone,

Cess and Shcess is not flowing to MIGO but CVD is flowing fine for import purchasing.

I Maintained all the Excise defaults in SPRO Even defined the classify condition types also, while capturing the Excise in J1IEX CVD is flowing fine as BED But CESS and SHCESS is not flowing.

Please help me to resolve this

Thanks in advance 

[JL23]

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[Former Member]

Hello,

If you are using TAXINN, this is what the excise default table should
look like.. (J_1iexcdef)

Column   Condition

CVD         JCV1  >> Not classified
AP BED      JMX1  >> Shd be  classified as BED Set off total
AP AED      JAX1  >> Shd be  classified as AED Set off total
AP ECS      JEX1  >> Shd be  classified as ECS Set off total
ECS Import  JECV  >> Not classified
ADC         JADC  >> Not classified
AP AT1      JHX1  >> Shd be  classified as AT1 Set off total

Do not assign J1CV here.

The classficiation shd be for the tax procedure & condition type in the
table "Classify condition types". Imports conditions SHOULD NOT BE
CLASSIFIED (J_1iexcdefn).

Ensure that you have maintained a active zero tax code in PO and that
the vendor,plant and material are relevant for excise.

Regards,

Rajasree

[Former Member]

Hello,

I got your point, though we are using taxinn tax procedure but for import we defined separate pricing procedure.

Conditions defined in pricing are

JCDB    IN Basic customs    32    0

JCDS    IN Special customs    32    0

    Copy of BCD    35    0

JCV1    IN CVD    32    35

JEDB    IN : Ed Cess on BCD    35    0

JSDB    IN : H&SECess on BCD    35    0

JECV    IN : Ed Cess on CVD    40    0

J1CV    IN : H&SECess on CVD    40    0

After doing the Miro for customs, while capturing the excise in J1IEX CVD is converted to BED and is coming fine but CESS and SHCESS are not flowing.

Regards

Nagendra

[Former Member]

Even though you have different pricing procedure for imports, you need to use exactly same conditions for imports excise postings. Some of the conditions are hard coded, so you dont have option on this.

[Former Member]

Issue Resolved thanks for replay

In excise Defaults need to maintain the BED, AED and Ecess Conditions along with CVD And additional duty conditions.

Dont maintain the same for Shcess as j1cv condition is hardcoded.

Regards

Nagendra

[Former Member]

This message was moderated.

[Former Member]

Nagendra Ks,

Thanks for helpful answer Issue resolved.