Regarding Secondary Cess and Higher Secondary Cess

[Former Member]

Dear All,

Created Condition records for the higher secondary cess and secondary cess also maintained the same in the pricing procedure.

Maintained all the relevant settings in t code J1id still in the proforma invoice for excise the condition type for both secondary cess and higher secondary cess is not coming...

Regards

Atul Keshav

Edited by: Atul Keshav on Jul 3, 2008 11:57 AM

[Lakshmipathi · Accepted solution]

Dear Atul

- Check in proforma whether those values are flowing. If not, maintain delivering plant and click on update button and double click on G

- Check in IMG Path, go to Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registration. Here tick the boxes [Indicator NCCD] and [Liable to AT1]

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakhsmipathi,

I have maintained the settings as told by you but still the same is not appearing in the proforma invoice.

Regards

Atul

[Lakshmipathi]

Dear Atul

In proforma invoice / billing, if excise duty, ECess and SECess are not flowing, the only possible reason could be plant not flowing in sale order. So check that and if it is not flowing, maintain that and click on Update in condition tab and again double click on G in VF02

thanks

G. Lakshmipathi

[Former Member]

Dear Laksmipathy,

The same is flowing in the sales order also any other reason for the same to not appear.

Regards

Atul

[Lakshmipathi]

Dear Atul

Please make a try in VF02 by clicking the Update button in condition tab once again and double click G. Still if it is not updating, then go to J1ID, select the material and chapter id combination and see what chapter id is maintained for the invoiced material. Now again select [Excise Tax Rate] and see against that chapter id, whether you have maintained

- 2% in ECS% and

- 1% in AT1 percentage.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathy,

Thanks a lot for all your posts soem condition records had to be maintained and thats goty solved now..

Regards

Atul Keshav

[Former Member]

Hi Atul,

Check in billing document whether it is coming or not.

The screen field of SECess is grouped with NCCD. So tick on liable field.

Hope this will help,

Thanks,

Raja