Education Cess JECS vs. JCES

[Former Member]

Hi Friends.

In my pricing procedure, I used JCES and JCED for Education Cess( instead of using JECS and JECX )

I assigned AltCty 366 to JCES and 356 to JCED in my Pricing procedure.

I assigned AltCty 366 to JCES and in tax Pricing procedure.

Now Problem is that I am not getting value for JCED in Billing Document(VF01)

While it is coming in the sales order.

I followed following cycle:

Purchase : ME21N --> MB01 --> J1IG ( capture excise invoice)

this cycle is working well

Sale : VA01 --> VL01N --> LT03 --> LT12 --> PGI --> J1IJ ( assign excise invoice ) --> VF01.

Please help me.

Regards,

Gaurav Raghav.

[Former Member · Accepted solution]

Hi,

Pls check DDIC changes are done is in accordance with changes mentioned as per SAP Note # 755732 and 755682.

Below mentioned settings in Pricing procedure and Tax procedure are in order..

Thanks and Regards

[Former Member · Accepted solution]

Hi Gururaj.

You said : " Below mentioned settings in Pricing procedure and Tax procedure are in order "

but nothing is there below.

Please tell.

[Former Member · Accepted solution]

Hi Gaurav,

I was refering to details mentioned in your thread..

[Former Member · Accepted solution]

Hi Gururaj,

May you please tell me one thing:

" When the scenario is local trading business where we capture excise invoice(J1IG) while purchasing goods and assign(J1IJ) it to customers while selling it."

Is there any need of doing fortnightly utilization or monthly direct debit ?

Please explain when it is needed and when it is optional as I am trying to manage without it in this trading scenario.

(My RG23D is keeping full track of purchased/sold goods with their excise details.)

Regards,

Gaurav Raghav.

[Former Member · Accepted solution]

Hi Gaurav,

In case of only trading business - "no need of fornightly or monthly debit of excise duty".

Excise duty is levy only on manufacture - no need to pay any excise duty on trading business.

Thanks and Regards

[Former Member · Accepted solution]

Thanks Gururaj, Thanks a lot.

Regards,

Gaurav Raghav.