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Former Member

CIN - JECS Condition record

Dear All,

We hv to maintain the condition record for JMOD, JAED & JSED through VK19 Transaction.

How to maintain the condition record for JECS, which is a Education Cess?

Rgds,

Senni.B

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5 Answers

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    Former Member
    Oct 03, 2008 at 08:05 AM

    Hi

    If you are using TAXINN, do it with the help of VK11.

    Best Regards

    SRI

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    Former Member
    Oct 03, 2008 at 08:29 AM

    Hi,

    If you are using taxinj you can maintain in fv11.

    Chetan

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    Former Member
    Oct 03, 2008 at 08:58 AM

    Dear Sinni

    TAXINN, for CESS & ECESS you have to maintain condition records in VK11.

    Simple Access is Country/plant/material or Country/material.

    Maintain Access sequences for the combination & assign your condition type. Then in pricing procedure.

    FV11 is for MM & only for TAXINN.

    Hope this will clarifies

    Regards

    Deepu Pillai

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  • Oct 03, 2008 at 09:12 AM

    Dear Senni

    If you are in TAXINN, you should maintain the following in VK19

    BED: JEXP/JEXQ

    SED: JESP/JESQ

    AED: JEAP/JEAQ

    CESS: JEXC

    On the other hand, if you are in TAXINJ, you should maintain the following in FTXP.

    BED : JMOD / JEX2

    ECess : JECS / JECX

    SECess: JA1X / JA1Y

    thanks

    G. Lakshmipathi

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    • Former Member

      Dear Laxmipathy,

      This is for my understanding,

      You said, in TAXINN: you should maintain the following in VK19 .

      Why Sir? Any specific reason for the same.(because we are using VK11 and its working fine).

      Thanks in Advance.

      Best Regards

      SRI

  • Oct 03, 2008 at 09:59 AM

    Dear Senni

    Go to FTXP, input the Country of Origin, Tax Code if you have already created. If not, give some tax code and click on "Copy" on top. Maintain the required values and execute.

    There maintain as follows:-

    AcctKey:::::Tax %:::::CondType

    EX2:::::::::100.00::::::JMOD

    CES:::::::::2.00::::::::JECS

    SEC:::::::::1.00::::::::JA1X

    Now go to V/08, select your pricing procedure and maintain as follows:-

    Step:::CType::::Description::::::::::::From:::To:::CalType:::BasTy:::AccKey

    100::::PR00:::::::Price

    115:::::::::::::::Subtotal for Excise:::100

    120::::JMAN:::::::IN Manual excise::::::115

    130::::UTXJ:::::::Tax Jurisdict.Code::::115:::::::::::352::::::351

    140::::JMOD:::::::IN A/R BED::::::::::::120:::::::::::355

    150::::JEX2:::::::IN A/R BED::::::::::::140:::::::::::353:::::::::::::::EXD

    160::::JAED:::::::IN: A/R AED:::::::::::115:::::::::::366

    170::::JEXA:::::::IN A/R AED::::::::::::160:::::::::::353:::::::::::::::EXD

    180::::JSED:::::::IN A/R SED::::::::::::115:::::::::::360

    190::::JEXS:::::::IN A/R SED::::::::::::180:::::::::::353:::::::::::::::EXD

    200::::JCES:::::::IN: A/R Educati Cess::115:::::::::::367

    210::::JCED:::::::IN A/R CESS:::::::::::200:::::::::::353:::::::::::::::EXD

    220::::JECS:::::::IN: A/R Educati Cess::150:::::::::::366

    230::::JECX:::::::A/R Education Cess::::220:::::::::::353:::::::::::::::EXD

    Add other conditions appropriately and now create a sale order.

    thanks

    G. Lakshmipathi

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    • Former Member

      Dear Lakshmipathi,

      I configured as you mentioned.

      But the system is picking the Education Cess Percentage from FTXP not from the J1ID table.

      Is this Correct?

      Rgds,

      Senni.B