Ecess and S & H Cess not reflect in Excise Registers(J1iin)

[Former Member]

Hi All,

Ecess and S & H Cess not reflect in Excise Register J1iin, only Excise duty is reflected. I maintain the conditon type for Ecess--JECS. In my understanding no conditon record for S & H Education cess.

I copied Ecess condition type and maintain the S & H Education Cess Condtion type(JEC1). i checked all the settings its ok but in Jiin register not reflect Ecss and Secondary Education cess. Plz help me.

Thanks and regards

Chandra

[former_member529134 · Accepted solution]

Hello

Which tax calculation procedure are you following?

Just check whether you have maintained the Cess condition types in SPRO-LO Gen-Tax on goods movement-India- Basic Settings-Maintain excise defaults.

If not maintained there, maintain the condition types for ECess and HECess and check whether they are getting updated.

Revert back if help needed.

Regards

[Former Member · Accepted solution]

Hi

We are using Taxinn procedure. In excise defaults conditon types for Ecess and HEcess its updated.

Plz help me any other setting is missing.

Thanks and regards

chandra

[former_member529134 · Accepted solution]

Hello

Is all the SAP notes required for ECess and HEcess applied in your system? If not, the ECess and HEcess will appear in the registers in the coulmn 'Other duties'.

Check and revert back

regards

[Former Member · Accepted solution]

Hi,

Ecess and HEcess appear in the excise invoice, but the value not posted. In billing document showing all the condition types, come to excise invoice only showing excise duty.

Ecess and HEcess amount not refelct. pzl help me that note number.

Thanks and regards

chandra

[Former Member · Accepted solution]

Thanks

Regards

Chandra

[Former Member · Accepted solution]

Hi,

Plz check this SAP note: 927189 which may be useful for u.

Regards,

Ramu

[Former Member]

hi,

Please do check the T-code u r using is wrong .

it is not J1IIN to view registers

it is J2I6

hope u are doing purchase cycle not sales cycle

regards,

sujit

[Former Member]

hi sujit,

J1iin is the outgiong excise invoice for factory sales.

j2i6 print the excise registers, If excise invoice created we go for print. right

I am doing sale cyle

regards,

chandra

[Former Member]

Better u post this issue in SD forum

regards,

sujit