ECS and SEcess field missing in Excise Invoice Tab in MIGO

[Former Member]

What config settings in SAP 4.7 do I need in order to get the ECS and SEcess field in Excise Invoice Tab in MIGO.

Went through few threads but was unable to get a solution......

[Former Member]

Hi,

Please ensure that the below sap note is installed in your system for getting the ECESS & scess in MIGO.

The sap note no is: 1033650

Regards,

velu

[kailas_ugale]

HI,

In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration

here check your for excise registration number you have mark check for for cess and AT1

it should be there

second check you have maintain 100% setoff condition in your PO for same condition

Regards

Kailas Ugale

[Former Member]

In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration

For the excise registration no check for cess is already there but AT1 is missing

do we need to apply some notes in order to get the AT1???????

[kailas_ugale]

HI,

In development

make check for AT1 and try

also maintain setoff condition in PO

also check in SPRO-Logistic General -tax on goods movement-India-Basic setting-determination of excise duty-condition base excise determination-classify condition type

check here you have your cess and scess condition should be there for your taxinn procedure

Regards

Kailas Ugale

[Former Member]

OK lets first talk of ECess not considering SEcess

In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration

We have already checked the field Liable to Cess

After that we have maintain all the conditions relevant to ECS and its reflecting in the PO as well

We went on to maintain all conditions under classify condition type

But still during GR in MIGO under Excise Invoice Tab the field ECS is missing

Please let me know what am I missing................

[kailas_ugale]

HI<

have you assign G/l in account determination check it

Regards

Kailas Ugale

[Former Member]

hi,

Please check tax code in FTXP

maintain condition in FV 11 for same condition

Assigned gl in Ob40

Assign tax code to company code

Maintain chapter id in J1id

Check tax procedure in OBYZ

Regards

ragini

[Former Member]

Hi,

Please follow the screen changes as per the note 1033650, if you dont do this, even after maintaining the setiings in SPRO you wont get the fields.

Regards,

velu

[brinda_r]

Hi,

Ensure thae ECS set off and total conditions both are available in PO.

Also both should be calssified in J_1IEXCDEFN table.

Regards,

Brinda