How to update RG23A/C registers with the movement of CESS Balances to BED

[Former Member]

Hello,

My client requirement is "As per union budget Cess on ED has been abolished hence cenvat credit available in SAP books for cess (2% & 1%) should be moved to BED a/c.

From Cess GL to BED GL & entry should appear in RG23A & 23C registers

I did following configuration to get the reflection of JV in excise registers

1. Create new Subtransaction type in Maintain Subtransaction Types.

2. Specify Excise Accounts per Excise Transaction i In that take

a. Excise TT as DIEX

b. Enter new Subtransaction type

c. Give Debit / Credit in D/C indicator

d. Select as Cess  or  BED - This depends on the Debit / Credit indicator you have selected

e. Select as Cess  or  BED - This depends on the Debit / Credit indicator you have selected

3. Specify G/L Accounts per Excise Transaction - Assign G/L accounts in BED / CESS.

4. Go to transaction J1IH - Additional excise

a. Document Number

b. Document Year

c. Company Code

d. Plant

e. Excise Group

f. Subtransaction Type

But the value of CESS & S Ed Cess are getting added in the register instead of deducting.

Please tell us how to resolve this.

Regards

Prateek

[Lakshmipathi]

Have a look at the following note:-

• Note 2132309 - Master Note: Impacts on Indirect Taxes due to Indian Union Budget 2015-16

G. Lakshmipathi

[Former Member]

It is not relevant to my query.

Regards

Prateek

[binoy_vargis1]

Reverse the Debit/Credit Indicator until you get the correct entry.

Regards

Binoy

[Former Member]

Please have a look on following screenshots

Above screenshot is a JV by using the above configuration though J1IH, which reflect my Excise Register as below

I need here only 54 in BED account and want zero value or negative value in ECS & SECS account.

May be this will clear my query properly.

Regards

Prateek

[Lakshmipathi]

Since this is a statutory change, SAP are suppose to release an OSS note to this effect.  First search in Service Marketplace and in case, you are not able to do anything, better raise a OSS message, before doing anything on your own.

G. Lakshmipathi