SECESS is not coming while posting Vendor Invoice

[Former Member]

Dear All,

Please go thru the scenario..

I have a PO where

Base Amount(BASB):1250

Excise Duty14% :175

Ecess 2% : 3.50

Secess 1% :1.75

JVRD 4% :57.21

when I am posting Vedor Invoice, I am not abel to get Secess (Sr. Education cess)...please guide me for the same...rest of the things are correct with their posting.

Regards

KK

[Former Member · Accepted solution]

Hi,

Go to

SPRO>>>logiostics general>>tax on goods movement>>india>>basic setting>> determination of excise duties>>maintain excise defaults

Put JHX1cond for (N: A/P SECess SOTot) ( check your condition type from pricing procedure) under A/P AT1 Condition.

check and confirm

Kedar Kulkarni

[Former Member · Accepted solution]

Thnx for the reply...

But still I am not able to get the amount in the Excise register..

RG23A part II, Secess is not coming.....do I have to download the patch or is there any other way..

Regards

KK

[kunal_ingale · Accepted solution]

hi buddy

u have to make some patchs for calculation of higher ecess

plz refer sapnote no

956016 &105888

u candownload ur register in excel and u will get all cess and ecess

reward if helpful

regards

kunal

[Former Member]

Apply Note 1044509 for SECESS.

[Former Member]

pl check in P.O under taxes tab that have u r condition for " SECESS & it's set off are displaying or not , pl check & confirm.

sap11

[Former Member]

HI,

PO, MIGO and MIRO all are correct, but secess is not coming in the register, I have seen the FI posting of the same...all are coming..my concern is only with the registers...

regards

KK

[deiva]

Hai,

Maintain the debit indicator for RG23AT1 acct in the IMG - Logistics general - tax on goods & mvts - India - Acct determination - Specify excise accts per transaction.In this settings maintain Debit against GRPO Excise transaction type for RG 23 AT1 account.

[Former Member]

HI,

That I have already done...

regards

KK

[deiva]

If it is already maintained the check the program J_2IRAP2 with the help of ABAPer.

[Former Member]

I have checked the Program, secess is not there...

regards

KK

[deiva]

You have to change the program ( Screen layout ) with the help of ABAPer.

[Former Member]

>

> Dear All,
> 
> Please go thru the scenario..
> I have a PO where
> Base Amount(BASB):1250
> Excise Duty14%       :175
> Ecess 2%                : 3.50
> Secess 1%               :1.75
> JVRD    4%               :57.21
> 
> when I am posting Vedor Invoice, I am not abel to get Secess (Sr. Education cess)...please guide me for the same...rest of the things are correct with their posting.
> 
> Regards
> KK

Hi,

Have you assigned the transaction key to the condition type of Sec edu cess in TAXINJ procedure.Also confirm whether you have maintained GL account(Cenvat Clearing account) for the Sec cess.

Please check whether you have maintained the GL account for Sec cess in SPRO>Logistics general>Tax on Goods Movement>India>Account Determination-->Specify G/L Accounts per Excise Transaction.

Reward if useful.

Regards

[deiva]

Hai,

1.Did u check the tax calculation in PO?. IF it is correct in PO, then it has to flow to Excise invoice.2.Did u maintain the SECS condition type is maintain excise defaults in IMG?.

3.Otherwise, Kindly check the OSS note no 1032265,this is specific for this kind of errors.

4.In order to address the u2018Secondary and Higher Education Cessu2019 introduced in the 2006- 2007 Budget on 28.02.2007, SAP has created the master note 1032265

[Former Member]

Hi,

Please check in MIGO whether it is captured or (or) Not

Put the material document no and see in the right hand on the top.

G.Ganesh Kumar