BED & Higher education cess are not appearing in J1IIN in export sales

[Former Member]

Dear Experts,

we have scenario,

- 1000 & 2000 Plants are excisable

- Excise group is same for 1000 & 2000 plant

- Serial Group is different for 1000 & 2000 plant.

we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create excise Invoice (J1IIN), BED ,Education cess and Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+

But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.

please help me to resolve the urgent issue.

Shibu Chandran

[Lakshmipathi]

Many times this has been discussed. Check one such thread

[Re: J1IIN -SHECESS|;

As indiciated therein, for exports, you have to apply the user exit.

G. Lakshmipathi

[Former Member]

Hi,

There will not be any accounting document for export excise invoice.because those excise condition types are statistical in export pricing procedure.

Just check whether you maintained

1.excise tax rate

2.cess rate in the T-code J1ID

and let me know the bellow information regarding your issue

1) do you processing same material from 1000 & 2000 plants ?

2) how many pricing procedures you created and processing for export for this scenario?

[Former Member]

Dear Sir,

talking about the accounting entry is that after excise invoice there willl an entry which is excise duty recoverable a/c debit and excise duty payble account credit.

reply of point one - selling different material from different plant

reply of point two - only one pricing procedure

i forget to add this point - this is taxinj procedure.

Shibu Chandran

[Former Member]

Hi,

As i said above you can not see those accounting entries for excise invoice in export.

you can see the accounting entries for excise invoice in domestic sales process.but not in export process

to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.

and also as i said above you check those settings in J1ID T-code

for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%

and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination

and finally check material and chapter id combination

Try this and let me know

[Former Member]

Dear Sir,

in Cess Rate, nothing are maintained in J1ID.

in excise rate, bed , CESS AND EDUCATION CESS are properly maintained in J1ID, due to that all duties are appearing in the commercial invoice properly. when we create J1IIN the problem arising but still education cess are properly appearing in the J1IIN but BED and Higher education cess are not appearing in the J1IIN document.

if we create a sales order separately (Plant wise) all documents are working properly including J1IIN too

when we create sales order single plant, its working very finely but whenever we try to create a sales order with multiple plant the problem is arising.

Shibu chandran

[Former Member]

Hi,

I hope this problem is raised due to Series group,you told that you are maintaining seperate series group for two plants.

but while creating J1IIN we have to specify 1 series group.

so... which series group you entered plant 1 or plant 2?

but there are 2 plants existed at order right ?

[Former Member]

Dear sir, extremely sorry,

series groups are different for domestic and export customer.not for the plant.

Shibu chandran