Configration of Deffered Tax

Hai,
How do we configured about the deferred Tax? Where we will show?
Thanks in advance, kindly helpmeout
RameshK
Moderator: Please, read and respect the rules of SDN

Hi ..
Your aware that in SAP terminology differed tax means service tax.
please refer service tax master note 779512, you can get the all related notes from this note
for configuration of service tax document refer- Note 778976 - Configuration for Service tax (MM and SD)
Also follow the link
Deffered Tax Configuration
Regards
vamsi

Similar Messages

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    hi...
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    hi...
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    Edited by: Madhava Venkat on Oct 10, 2008 4:07 PM

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    another question raised on the same issue in detail

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    Hi Experts,
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    please help me to configure Deffered Tax procedure.
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    Hi
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    Process
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  • Configure Deffered Tax procedure, please help?

    Hi Experts,
    I am working on a project.
    please help me to configure Deffered Tax procedure.
    So far I have configured regular Tax codes & replica of the same as target tax code.
    Please advice how to :
    1. what special should i mention to in target tax code to declare it as a target tax code?
    2. how do i link Normal & target tax code
    3. which all sessions to run in SAP, so that a particular Tax is posted upon full / partial / downpayment payment.
    looking forward to hear from you all, soonest.
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    Hi
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    Process
    ·     A deferred tax code has to be created for the calculation and the posting of the service tax to the intermediate account.
    ·     Input tax or Output tax type has to be mentioned in the tax code
    ·     The target tax code (actual tax code for the availment of the service tax) has to be entered (FTXP)
    ·     The different rates have to be maintained under the respective tax types
    ·     For the account keys, the GL accounts have to be mentioned in the OB40 settings. In this case the same account has assigned for all the three account keys.
    ·     The GL account (40140) has to be open item managed and the tax category has to be in line with the tax type mentioned in the Tax code.

  • Deffered tax node not available in General Ledger Accounting

    Hello,
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    Tushar

    Hello,
    You might check following path:
    Financial Accounting  (NOT NEW)
    General Ledger Accounting
      Business Transactions
        Closing
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  • SAP CIN deffered tax of services

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    sairavi

    Dear SAi,
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    regards
    Venkatesh

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    Hi
    Refer
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/e5/078d0b4acd11d182b90000e829fbfe/frameset.htm
    It would be great if you could search HELP before posting on Forums.
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    Sanil Bhandari

  • RFUMSV25 Deffered tax

    Hi,
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    Miroslav

    Hello
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    After fixing the error  reason  restart the report again.
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    Hi All,
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    Expecting your valuable inputs.
    Best Regards,
    KSK

    hello Diana.
    I solve a similar problem wite notes.
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    Edited by: Rafael Vazq on Dec 7, 2009 12:13 PM

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