JCES is not appearing in VA01

[Former Member]

Hi

I have configured the CIN as per the standard setting and also I have mentioned the rates for BED & CESS in J1Id. System is calculating JMOD i.e Basic Excise rates while creating the order but it is not calulating the CESS. It is showing as 0 value eventhough I have mentioned the rates in J1ID.

Please help me

Thanks

Vinod

[Former Member · Accepted solution]

Hi Vinod,

Might you have checked -if not ? checked the following.

IN J1ID - Under Tax Rate Maintainence -Exc rate- Exc Duty Rate (16%)

Apart from it u can check the basis for determination of Excise duty through Access sequence field. if require maintain condition record.(As it is purely based on method u r picking for the determination i.e. whether it is based on condition technique or formulae based. )

so check sequentially basis of determination and the respective maintainence.

karnesh

Message was edited by:

karnesh singh

Message was edited by:

karnesh singh

[Former Member · Accepted solution]

Hi Kamlesh

I am using condition based i.e Procedure TAXINJ

Thanks

Vinod

[Former Member]

Hi Vinod,

E Cess values are derived from excise values and not directly from J1Id tables.

Check the pricing procedure whether JECS is there and what is the basis for calculating JECS.

Vinod.

[Lakshmipathi]

Dear Vinod

Check in your Pricing Procedure <b>V/08</b>, whether "From" and "To" value are correctly assigned.

Thanks

G. Lakshmipathi

[Former Member]

Dear G. Lakshmipathi

I have checked in Pricing Procedure It is as per the standard only. Whatever the steps are used for JMOD is same sa JCES & JCED is the copy of JCES.

I have checked in condition - analysis, it is showing same as JMOD condition type(which is appering in my order) then why JCES is not appearing

Is there any other reason

[Former Member]

Yes JECS and JA1X is also there. This values are coming properly from FTXP (Tax code)

[Lakshmipathi]

Dear Vinod

The general logic is that JECS value should be 2% of JMOD value. So check whether in your pricing procedure, JECS is assigned like that.

Thanks

G. Lakshmipathi

[Former Member]

Can you please tell me what is the diffrence between JCES - IN A/R CESS & JECS- Education cess. In J1Id there is provision for Excise Rate i.e BED & Cess Rate.

Thanks

Vinod

[Former Member]

JCES and JCED are currently not applicable (ref www.cbec.gov.in). Once upon a time they use to be there. Only Educational Cess (JECS) - 2 % BED and Higher Educational Cess (JA1X) - 1 % of BED are applicable now a days.

However JCED and JCES can be manually added in the sales order.

[Former Member]

Thanks

But I want to know where do we maintain the Rates for JECS. I think in FTXP we maintain 100% and in J1ID we maintain the rates. When I doing in this way system is picking the rates what ever mentioned in Tax code. I think this is not right it should pick from J1Id. Is there any seting required for this.

Pls Replay

Vinod

[Former Member]

If the SAP note 902937 is not applied, then ECS value(2%) is hard coded in the program. See if that is the case.

[Former Member]

Please check the analysis tab at the bottom of screen in Condition tab at item level in sales order. .

U will find all the condition type , please select urs and double click on it , it will give u hint what is the problem.

Hope this help