Ecess and Secess not coming in po

[Former Member]

Hi Expert,

                 Ecess and Secess not coming in po ,please suggest me what is missing .

Regards,

Sanjay       

[phanikumar_v3]

Dear sanjay...

Kindly Furnish more details as asked..

Dear Mallinath Beemrao Patil--Really i appreciate your helping nature in this thread having high level of consistence&patience...

Phanikumar

[Former Member]

Below your screen shot there the tab for analysis did you clicked and check what is the issue.

[Former Member]

Hi Sanjay ,

Please share the updated screen shot of PO Tax calculation screen after mantaing all the above said condition.

Are you working on Real Time server or on IDEAS ?

Regards

Gaurav M

[former_member192897]

In addition to my previous message, Please ensure that you have maintained Valid condition records for JEX2, JHX2, JEC2, JSEI condition types in FV11 transaction code. Also donot leave any field blank in Vendor Excise details of J1ID. Keep Hyphen if any of the fields values are unknown.

[Former Member]

all conditions maintained ,but not reflecting.

[Former Member]

Hi Sanjay,

Mentain J1ID ( Cenvat Determination)-Modvat Determination table.

Reagrds

Gaurav M

[Former Member]

gaurav is correct

need to maintain cenvat determination

Regards

Maruthi S

[Former Member]

cennvat determination maintained still not coming.

[Lakshmipathi]

Being a new member of the forum, I would like to update you that there are certain rules and regulations framed by a team which is applicable to SCN forum.  You can see this to your right screen once you login to SCN. 

The way you posted this thread is not at all sufficient for any member to understand what exactly your issue is and each and every time, you were coming out with one line answer which are

• I have maintained the both condition  JECI AND JSEI in FV11 ,Yet it;s not reflecting in po
• maintained all set off conditions,still not resolved
• checked all,but still not update
• it;s also maintained ,still not update in po
• cennvat determination maintained still not coming
• all conditions maintained ,but not reflecting

It is your duty to know how you are suppose to post here.  Please go through this

Also for new members like you, one of our Moderators  Jürgen L   has kind enough to guide you in the right direction which should be of helpful to you

Please go through and try to adhere to forum rules.

G. Lakshmipathi

[former_member192897]

I seem that the Ecess and SEcess values are very less so they are getting rounded off.

Can you increase the Value in PO and check whether the duties are still not reflecting.

[Former Member]

value is so large,still not coming

Regards

sanjay

[Former Member]

Check your tax code contains the Ecess and cess, if not update the same and check remove the tax code in PO and reenter and check again.Revert back if any issues.

[Former Member]

hi,

         checked all,but still not update.

[Former Member]

Do check in below path does your excise registration is ticked for AT1 liable.

SPRO/Tax on Goods Movements/India/Basic Settings/Maintain Excise Registrations

[Former Member]

hi,

          it;s also maintained ,still not update in po.

[Former Member]

Does your all configuration are in place.

Do check the validity of conditions records in FV11 do they have valid date.

[Former Member]

Do check the below Link it may help you...

CIN User manuval for MM - BPX Community Project - SCN Wiki

[Former Member]

Please check have you maintained conditions record for this condition in FV11

[Former Member]

hi,

          I have maintained the both condition  JECI AND JSEI in FV11 ,Yet it;s not reflecting in po

Rgards,

sanjay

[Former Member]

Please check have you maintend settoff conditions like JMX1,JEX1,JHX1,

[Former Member]

hi,

    maintained all set off conditions,still not resolved.

Regards,

sanjay