Reg Changes carried out for SECess w.r.t. Indian Union Budget

[Former Member]

Dear Friends,

We have been in the process of implementing changes in screens and dictionary objects as per the relevant SAP notes.

This is w.r.o.the word document 'Screen Changes for Budget 2007-2008' point no.2 where we have been asked to carry out screen changes for the J1IIN transaction. As per the document we have to remove the Group1 value 'AT1' for the I/O fields EXCITM-TAX1AMT and TOTALS-TAX1AMT but it doesn't say anything about what should be the new value for Group1, if any?

We are not getting the SECess value on the screen of J1IIN, neither in the table-control nor in the Totals part.

What could be the reason behind this?

I personally feel it's because of the missing Group1 value.

Please provide your inputs.

Regards,

Alok.

[Former Member]

<b>New Value will be SPACE , So tell me what problems u are getting ? Are u able to see Field in that transactions ?</b>

Regards

Prabhu

[Former Member]

dear Prabhu,

I am referring to the master note (no.1032265). The attached document is Screen_Changes_budget_2007.zip (pls see the pt.no.3 under SD Cycle on page2 of the note 1032265.

This document (Screen_Changes_budget_2007.zip) clearly states under

point no.2(v) that the Group1 value of AT1 has to be removed. It doesn't talk about any new group value.

The SP level information is as following.

SAP_BASIS 620 0059 SAPKB62059

SAP_ABA 620 0059 SAPKA62059

SAP_APPL 470 0026 SAPKH47026

SAP_HR 470 0010 SAPKE47010

EA-IPPE 110 0006 SAPKGPIA06

PI 2004_1_470 0013 SAPKIPZI5D

PI_BASIS 2005_1_620 0010 SAPKIPYJ5A

ST-PI 2005_1_620 0005 SAPKITLQG5

Waiting for your inputs..

Thanks & Regards,

Alok.

[Former Member]

Dear Prabhu,

We too have not given any value to the Group field. We are getting this field (SECess) in the transaction but the value being shown is zero.

What could be the reason ?

Regards,

Alok.

09910235958

09818122672

[Former Member]

which flow u are talking abt ? SD or MM ?

have u done all the Config's given by SAP ? like maintaining Contion JAIS , please check these settings, then only it will flow.

Regards

prabhu

[Former Member]

Dear Prabhu,

I am referring to the SD. Let us check the configuration settings first once again then I'll get back to you.

Meanwhile I m rewarding your reply for being considerate to my problem.

Regards,

Alok.

[Former Member]

Dear Prabhu,

It worked with condition JA1Y.

Regards,

Alok.

[Former Member]

Hello,

I am using JA1S for SE cess in domestic as well as export scenario

SE CESS reflects in domestic excise invoice but it is showing zero value for SE CESS in export excise invoice.

Will you please give me the solution for it? Plaese email it if possible.

Thanks and Regards

Pankaj

panmahajan@gmail.com