SECESS not triggered at the time of J1IEX_P

[Former Member]

Dear Gurus

When am trying to post the excise invoice system is not showing the entry for SECESS it was working fine before, and this case is happening in only 2 out of 6 plants, what would be the reason and how to solve this issue, right now the entries are like below

KH1-RG23A(BED) debit 1,891.00

KH1-23A BED ECS debit 38.00

KH1-Cenvat Clrg A/c credit 1929.

Thanks in advance

[Former Member · Accepted solution]

Hi,

IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations

Please check this link in this regaard. Thanking you.

http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm

[Former Member · Accepted solution]

hi sir

thank you for the link i have checked the settings as per you link all the settings are ok

we have not made any configuration changes recently i donno why it started the problem started from today that too in case of Raw materials only

[Former Member · Accepted solution]

Hi

Check the below settings:

1. SPRO-LG-Tax on goods movement-india-basic settings-maintain excise registration- see liable to AT1 is ticked.

2. SPRO-LG-Tax on goods movement-india-basic settings-Determination of excise duty-maintain excise defaults- check for the tax procedure, condition type JSEP is maintained for AT1 perc and JHX1 for A/P AT1 cond.

3. SPRO-LG-Tax on goods movement-india-basic settings- Determination of excise duty-Condition based excise determination-Classify condition types- check against the tax procedure, JSEP and JHX1 is maintained as AT1 set off condition percentage and AT1 setoff condition total.

4.SPRO-LG-Tax on goods movement-india- Account determination-Define excise accounts per excise transaction- check for the excise transaction type GRPO(applicable ETT) debit RG23AT1 is mainatained,

5. In FV11 check condition perc is maintained for the condition types JSEP as 1% and JHX1 as 100% and validity period is maintained correctly.

In Purchase order check the tax is claculated for AT1

In MIGO check value is appered in SEcess field, if the value appears in MIGO, it will apear in J1IEX also.

[kunal_ingale · Accepted solution]

hi in following path please check if you have ticked for AT1

IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations

[Former Member · Accepted solution]

hii

Thank you very much

Issue resolved after making the necessary settings

[Former Member]

Hi,

Please maintain Account determination as per Excise transaction transaction for Debit RG23AT1 for SECESS and maintain GL account against RG23AT1 . After this please ticke RGAT1 in Excise registration node. Generally this key for SCESS will be used. If you use any other key for SECESS please follow same process for that key. Thanking you.

[Former Member]

Dear Sir

As per me all the settings are ok.Can you give me the path for excise registration node

[ajitkumar]

spro logisitcs tax on goods movement India basic settings

you can see at1 at extreme right

[Former Member]

Hi,

Please check whether the condition records maintained for this tax condition type in FV11 in plant ,vendor and material combination. If maintained please check the validity period. Might exceeded the validity period. Thanking you.

[Former Member]

Dear Padmasri

Thanks for response

the condition record exists till31.12.9999 and even it worked fine till yesterday the problem started from today morning.