S & H Ed cess were not appearing in t code J1IIN

[Former Member]

HI Gurus,

Can any one explain why S & H Ed cess were not appearing in t code J1IIN

Thanks in advance,

Ravi

[srinu_s1]

Check in the definition of excise registration the field AT1 is ticked or not.

If it is not checked usually you will not get this.

Goto SPRO->Logistic general->Tax on goods movement->India-> Basic settings->Maintain Excise registration->goto the relavant excise reg and check the field liable for AT1

Thanks

Srinu.

[phanikumar_v3]

Dear ravi,

Firstly whether these Cess/SH.Ecess. are coming/not  in your Invoice  - Pl Check.

If Yes---

1.then we need to assign the relevant Condition types in Classify condition types section in the path (Log-General>>>tax on goods movement>>.India>>>Basic settings>>>Determination of Excise duty>>Condition based excise determination>>>Classify Condition types)(If It is not maintained here-- system will search for Excise Defaults section in same path up to determination of excise duty)

Here you need to assign The excise condition types (Individual and Total) to the respective Condition names here--there by system can carry the excise amounts from Commercial invoice to Excise Invoice.

If No--

2. Then you need to check whether The relevant tax codes has been assigned to company code or not--Pl check(same path)

Phanikumar

[Former Member]

Dear Phanikumar,

Yes, missing the relevant Condition types in Classify condition types, which is not maintained.Also wrong path maintained.

Now, I have corrected with given spro path & get the value of S & H Ed cess in excise invoice creation(t code j1iin)

Thanks bosses......

Ravi Warudkar

[Lakshmipathi]

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Please post all your CIN related queries here.

G. Lakshmipathi

[Former Member]

Hi,

Go to India-->Basic Settings-->Determination of excise duty -->Maintain excise defaults and Maintain condition types for Ecess in ECS AR and SECess in A/R AT1 cond columns for your tax procedure TAXINN or whichever you are using.