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