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author's profile photo Former Member
Former Member

New Tax Category !!

Hi All,

This is Budget Time and thus a major change has been made. Introduction of New Secondary Education Cess Category in addition to existing Education Cess. How can this be incorporated in SAP? Do I need to create new field for this category? Where Do I need to make modification? What T-Codes to be used?

Plz Elaborate as this is a critical Issue.

Thanks in Advance!

Sudhanshu

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Mar 02, 2007 at 02:16 AM

    u need to go through the Master SAP notes for this.

    master note 1032265

    Also See related master note 927189

    Infact u have misunderstood wht they have wanted to say.

    It is not an increase fro 2% to 3%.It is an additional 1% levied as Secondary education cess,for which patches may need to be applied(Depending on the latest patch that ur client has)

    Well, this is not my post, I saw the issue being addressed in one of the posts.

    Regards.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 02, 2007 at 03:16 AM

    hi

    Note Language: English Version: 1 Validity: Valid from 28.02.2007

    Summary

    Symptom

    Advanced corrections to incorporate the secondary and higher education cess

    levied in the Budget 2007 in the CIN SD cycle.

    More Terms

    Budget 2007, CIN, SD, Secondary and higher education cess, J1IIN, formulae

    Cause and Prerequisites

    Legal change

    Solution

    Please follow the steps given below -

    1. Ensure that the below mentioned prerequisites have been met before

    applying the corrections including code, DDIC, function module, screen

    changes, that are present in this note:

    o 927189 - To prioritize the order in which the related notes in this

    note are to be applied, refer to the attachment

    'Master_Note_for_Budget_2007.zip' present in the note 1032265.

    o Configure the tax and pricing for SD as suggested in the attachment

    'SECess-SD-config.zip' present in the note 1032265. For customers

    using the tax procedure TAXINN, also refer the attachment

    'SECess_Config_for_TAXINN.zip' present in the note 1032265.

    o Make the screen changes as suggested in the attachment

    'Screen_changes_budget_2007.zip' present in the note 1032265.

    2. Apply the code corrections present in this note.

    Header Data

    Release Status: Released for Customer

    Released on: 28.02.2007 22:59:12

    Priority: Correction with high priority

    Category: Legal change

    Main Component XX-CSC-IN-SD Sales and Distribution

    Additional Components:

    SD-SLS Sales

    Valid Releases

    Software Component Release From

    Release

    To Release and

    Subsequent

    SAP_APPL 470 470 470

    SAP_APPL 500 500 500

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 02, 2007 at 02:14 PM

    Hi Sudhanshu,

    Every time when there are major changes inthe budget affecting the business process SAP releases notes relating to the same. This has happened in case of NCCD(national calamity contigency duty) and education cess(Ecess).

    They will create a help desk fand you need to go to service.sap.com to find out which are all the notes that were released by SAP and then SAP will also indicate with which name you have to log in all the issues.

    Kind Regards

    Chakradhar

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