Create a service tax report
Dear sap Guru,
I want to create a service tax report and i am taking these table for creating this report -BKPF, RSEG,BSET, RBKP,LFA1 AND 1IMOVEND . can anybody tellme how to interlink these tables.
Thanks in advance
Manas
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Similar Messages
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Accounting entry against Excise invoice not created for Service Tax sales
Dear all,
I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco) - Domestic(Customer receivable reconciallation) account-Credit entry.
But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
Plz. suggest step by step guideline to resolve this issue.
Thanks & Regards,
Mukesh PardeshiHi ReazuddinMD,
thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
Now i am geeting error as below at the time of saving Excise invoice,
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document. -
Hello friends,
Can any one help me in getting the service tax report as per the Indian Service Tax laws, wherein the service tax is payable on payment basis.
Hope this problem exists for all sap users in India. If any code is written, please share it so that it can used for the benefit of all.
REgards
Dhirav ShahHi Dhirav,
Please refer the below note from SAP
Note 779512 - Master Note for Service Tax
"Regarding the reporting requirements, we will update the status as soon as we receive the clarifications."
Note 1004815 - ER1 report - Corrections for Service tax and new layout
Hope this helps.
Please assign points as way to say thanks -
we are doing service tax and ed.cess on repairs and maintence invoices, after payment to vendors every month we have to take service tax report to submit authorities, is there any standard reports in this scenario
regards,Hi
You can use FBL3N for the Service tax clearing GL account to have control on the availment of Service tax. After availing the credit, you need to clear the line items in the clearing account so that the net amount of service tax to be availed will be available in this GL account.
Regards,
Lakshmanan Krishnan -
Reversal Document is Showing wrong figure in Service Tax Report
Hi All,
The data inconsistence in Service Tax Report.
The reversal documents are showing the excess amount while runnig the Service tax report.
Could you please help in finidng the reason and solution for this behaviour. All reversal documents are showing excess amounts in this case.
Thanks,
NanduHi all,
The Tax transfer amount of reversal document should be Zero in ST Report and in Final GL. But the service tax report is showing wrong figures.
We reversed the tax transfer document to remove the wrong line from Serv. Tax Report as well as from Final GL.
As per the business requirement if any invoice and payment is wrongly done, that should be reversed.
Before reversal of this we need to reverse the tax transfer entry, then only we can reverse the payment as well as the Invoice.
Apart from this, If any other procedure please let me know in order to avoid errors in the service tax report
Regards,
Nandu -
Dear sap SAP gurus,
I am developing service tax report,
My client is booking bills through FB60 and MIRO transactions
i am having all detail data of vendors in BSEG table
and tax details in BSET
how can i get respective applied tax data of particular item in BSEG from BSET ?
I used tax group as relation but the problem is some times it is maintained ( FB60 Bookings of Bill ) and some times it is not
( MIRO Bill Bookings ).
is there any other technique to do ?
Solution will be rewarded.Hi all,
The Tax transfer amount of reversal document should be Zero in ST Report and in Final GL. But the service tax report is showing wrong figures.
We reversed the tax transfer document to remove the wrong line from Serv. Tax Report as well as from Final GL.
As per the business requirement if any invoice and payment is wrongly done, that should be reversed.
Before reversal of this we need to reverse the tax transfer entry, then only we can reverse the payment as well as the Invoice.
Apart from this, If any other procedure please let me know in order to avoid errors in the service tax report
Regards,
Nandu -
HI
is there any report for Service tax, how much i ve paid to vendor, how much i have collected from customer...............how much difference i have to pay goverment.
2. i want to see opening , debit, credit, closing balance of service tax.
Regard
NabilHI
check following link and sap note also
[SAP Note 1393534 - Service Category determination & Service tax returns (ST3)]
SAP Note 1391485 - Outbound Excise Invoice enhancements
for Service Tax(ST)
[http://wiki.sdn.sap.com/wiki/display/SI/ServiceTaxCreditandUtilization.]
Regards
Kailas Ugale -
Excise report ER1 and Service Tax report SC-3
Dear Gurus,
I want to know the following things from the transaction code J2IER1 and J2IC
In transaction code J2IER1, their is one radio button, Details of other payments made. What does it stands for?
In transaction code J2IC, what are the prerequisite for Service Tax SC-3 return.
Waiting for your valuable reply.
Thanks & regards,
Vinayak VaidyaThe J2IER1 - Other Payments Made tab is there only for the format sake. This only complies to the legal requirement of ER1 return. However, no values are filled into this column in SAP from anywhere. This section is essentially meant for filling up the details of payments other than the Excise remittances (like penalties, interest etc.) for the Excise Department. If you have paid any, you can take a print out of this format when you generate ER1 from SAP and fill the details manually.
As for ST-3 returns, it is still not available in a fullfledged manner. You can refer the following note.
Note 1393534 - Service Category determination & Service tax returns (ST3)
This is essentially to support the Annual Return submission process for Service Tax.
Ravi. -
Service Category determination for Service Tax report
Hi All,
We have applied the SP18 at our client's place in which a new node of Service Tax has been introduced in IMG under Logistics. We would like to configure the Service Category under it.
Suppose the access sequence is maintained as (any suitable) :
Vendor + GL Acc + Tax code + Serv. Catg.
GL Acc + Tax code + Serv. Catg.
Vendor + Tax code + Serv. Catg.
Tax code + Serv. Catg.
We would like to know what is the significance of GL Acct. here. If anyone has used this configuration, kindly help us to understand.
Also, suppose the existing service tax codes are Plant dependant then how do we map this scenario for determining Service Tax Category.
Thanks & Regards,
JNDHi Manfred,
I don't know about "Ship-to arty" use in contract determination. AFAIK Sold2-Party, Sales and Service Organization, status of the Service Contract (released), Start and End date and the object list are responsible for the Contract determination. Hence if I'm not wrong a sold2-party must be provided.
There is the CRM_SERVICE_CONTRACT Badi and what we did in our process is to use the Event framework to ensure a contract redetermination after change of the sold2-party. Take a look at CRM_SEARCH_SERV_CONTRACTS_EC for ideas in that direction.
Regards,
Hendrik -
Service TAX table J_1ISERVC have no data
hi all
i am working on Service Tax report ST-3 , here i am using a TABLE J_1ISERVC , but this table have no entry.
our functional have done almost all config. settings for SD .
but even then this table is not updating.
i chaecked in three different systems (client system) but no one has singal enrty in it .
do we required some another config. settings to configured for this .
OR
i can use any other alternative TABLE instead of this .
plz help.hi naveen,
I am also facing same problem.
please tellme how you resolve the issue.
I created Service categaries
For MM transactions are updated in above table, but SD trasactions are not updated.
Please help on this.
Regards,
Shiva cherukuri -
Dear all
I want complete CIN cycle for service tax which will cover following
1. Service PO with tax code for service line item level ( what config required for the same )
2. what is Importance of the tax code in service entry sheet
3.CENVAT Creadit handling for service tax
4.Service tax report based on Service Number or service group in (FBL3N) &
5.What are other report avaiable for services & service Tax
in Addition to above we are also having one plant which is not register for excise but we are having
service tax registration for the same what will be the setting in CIN for that Plant & what about excise
group for the same plant
Please explane this also
ThanksHi
Service tax
Use SAP standard Service Tax condition as "JSRT" or "JSER" and copy these conditions as "JEC3" (A/P ECS for ST) and "JSEC" (A/P SECess for ST). Use OBQ1 to createcondition tpes.Mainbtain Access Sequence as "MWST" for the condition types.
And for the conditions maintain
Cond. class D Taxes
Calculation type A Percentage
Cond. category D Tax
And then assign it in tax Procedure Taxinn in OBQ3 with the account keys for the same..
Use OBCN to create account keys.
Assign g/l accounts in OB40 for the A/c Keys
And then create Tax Code in FTXP for Service Tax.
Enter tx code in PO
During MIRO accountign will be
Vendor A/c - Cr
GR/IR Clearing - Dr
Service Tax A/c - Dr
Ed Cess on ST A/c - Dr
Sec. Ed Cess on ST A/c - Dr
And then utilize the Service Tax Values by specifying these GL Accounts in selection screen of J2IUN
Under u201CCross utilization b/w Service tax and CENVATu201D Tab
u2022 Service tax credit account -
u2022 ECESS on ser tax account -
u2022 SECess on ser tax account -
And utilize the CENVAT from Service Tax Accounts.
Also chk Check help.sap.com for more help
Reg
Raja -
Asset PO with Installation charges and service tax?
Hi Sap guru's,
I searched for this topic but could not find answer. I want to create a Asset PO which had Installation charges (with Service tax). Now I want to incorporate the installation charges with its service tax to the asset account. I tries many ways but could not find the solution. Please, help me <removed by moderator>
Thanks,
Karteek.
Message was edited by: Jürgen LHi,
You needs two tax codes!
You PO contains 2 line items, so create 1st line item with a tax code(S1) of 5% non-credit tax and 2nd line item with another tax code(S2) of 12.36% non-credit service tax.
Both tax code S1 and S2 should have created with service tax condition with different tax percentage 5% and 13.62 % respectively where the same service tax condition type should assigned to NVV key in your tax procedure.
Regards,
Biju K -
Creation of Service Tax code 10.30% on the 25% of the Base Amount
Dear Team,
We want to create a service tax code of 10.3% on the 25% of the Base amount.
Base Amount - 100.00
25% of the base amount(100/25) = 25.00
service tax(10.30%) to be calculate on Rs. 25.00
25*10.30% = 2.57
Base amount --> 100.00
Service Tax --> 2.57
Total: 102.57
Can somebody let me how to create the service tax code for this.
Regards,
Siva.Hi Randeep,
As they said it is service tax GTA.Right we are doing out of SAP, we want it to be done in SAP
The tax calculation will be like below
service tax of 10.3% has to caluclate on the 25% of the Base amount. Like
25% is taxable and 75% is livied.
Base Amount - 100.00
25% of the base amount(100/25) = 25.00
service tax(10.30%) to be calculate on Rs. 25.00
25*10.30% = 2.57
Base amount --> 100.00
Service Tax --> 2.57
Total: 102.57
Regards,
Siva. -
How to get 3 line items of service tax into 1 line item?
Hi All,
I have a requirement in Service Tax calculation. As of now when an user post any Vendor invoice in Service tax it is posting 3 line items, i.e. Service tax, Edu cess and Higher Edu cess. But user want to post all 3 line item should come as 1 line item. Even I tried for changing GL Accounts in OB40 then it is posting to same GL account but 3 different line items. Can any give their inputs.
Thanks
VallabhHello,
tell the user if you make three line items into one then you will be running from pillar to post segregating the Basic Tax, Edu Cess & H Edu Cess at the time of monthly reporting to statutory authorities. Pls ask the user to show you the service tax reporting format, you will understand.
Pls explain user the advantage of having three separate line items so that user is able to appreciate working in SAP.
Otherwise, in OBQ3 (Tax Procedure) you can remove the settings of condition types for ECess & HEcess and also delete the tax % maintained in FV11. The service tax will work only with one condition types where you maintain the entire 12.36% which according to me is little incorrect. Pls take a call accordingly
best regds
Subha -
Service Tax not updating in Table J_1ISERVC
Hi,
When i do Service Tax scenario, I have done the process from Sale Order and billing and other things. postings are made correctly. But the service tax values are not updating in Table J_1ISERVC
Because of this issues,we are not able to generate ST3 Report. Please provide me some inputs regarding this..
Thanks
Sasi KanthHi,
For service Tax report, there is a report called ST3 but it is not yet implemented by SAP and still it is in testing. So, we need to develop an ALV report for Service tax from this Table.
That is the reason we need to update in this table. Kindly provide me few inputs.
Thanks
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