Last Year available Service Tax Credit not appearing in J2IUN

While doing CENVAT Utilization thru J2IUN, Last year service tax available Credit balance is not appearing, Only Current year balances are appearing.
Example: Opening in service tax credit account:      1,50,000.00
        Current year Transactions:            3,00,000.00
                  Total               :      4,50,000.00
While doing J2IUN Utilization, system is showing available balance as 3,00,000 instead of 4,50,000.
I am looking forward for your earlier response.
Thanks in advance.

Hi,
Please check the G/L account (FS00) whether it is "Profit & Loss Account" or "Balance sheet account". If it is P&L account, the balances of last year won't be coming. Please check with FICO consultants.
Regards
G S Prasad

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Service Tax Credit

Dear Experts,
I have assigned Target Tax Code to the Interim Tax Code to avail Service Tax Credit on actual payment basis. when i run F.38, Defer Tax, i m unable to post the transfer from Interim Account to Main Tax Credit Account.
please help me in configuring / correct processing further.

Thank you Experts,
i m now able to execute RFUMSV50. I have also mentioned Target Tax Code in the properties of Interim Tax Code. I have fully paid invoices for which i m making trials for transfers.
I m able to generate a batch input session. But the session in SM35, shows ZERO transactions to be processed and therefore are no transfers from Interim Account to Main Account happens.
please advice where is the correction required.
Edited by: Hussein Merchant on Aug 17, 2009 7:49 AM

SErvice tax credit - reg

Hi guys,
Can we avail service tax credit like credit for Excise Duty. What is the transaction code the same?
I will reward if anybody is give solution to this

No in standred sap system there is no tcode by whic u can have Service tax reg.
but u can set of ur service tax account against ur cenvat in tcode J2IUN.
reward if usefull
Message was edited by:
Umakant Bhangale

Service Tax credit posting not happening at the time of Service Entry sheet

Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry Requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
        To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:39 PM

HI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards

Service Tax credit entry not happening at the time of Service Entry sheet

Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
    To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
        To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:38 PM

HI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards

Service Tax Credit Avilable is not showing in Tax Payment Wizard .

Hi Experts
I am working on SAP B1 2007B PL 08. I made some entry of service tax in AP invoice and AR Invoice. I also made outgoing and incoming payment for these invoices. But in Tax Payment Wizard Service Tax Credit is not showing however with the same tax code in AR invoice Service Tax Payable is showing. I check all the master setting with OEC database. There is no difference between them. Tax code Type is Service Tax and Input and output Tax Account are properly maped. Anybody can tell me what can be reason.
Thanks.
Regards
Gorge
Edited by: Paul Finneran on Oct 15, 2009 12:36 PM

Dear Gorge, How do you arrived at the result? plz can u say me?
Thanks,
Shiva.

Avail service tax and its Eces,SECESS?

hii all,
Can some body explain me about the service tax scenrio with ecess and secess.
how to avail the service tax ,ecess on service tax and secess on service tax.
Explaination in detailed way is appreciable.
thanks

Service tax
Background: As per legal requirement, service tax credit can be only availed on the payment to the vendor either full or partial payment.
In the case of sales, service tax is liable to pay to government only on the receipt of sales proceeds for services.
The Approach adopted here is that while booking the liability, Service tax amount will be kept in a u201Ctransit u201Caccount (e.g. service tax on hold Account). Periodically a program will be run which will transfer the Amount from: u201Con Holdu201D account to Service Tax Receivable Account.
Mapping of above scenario in the SAP environment using following SAP Notes
921634 Service tax India: Transfer from Interim to Final Account
For ERP 6.0 use additional notes 1073292, 1073447 & 1076653.
Support Pack level: 10
Please check that notes 785561 and 817486 are implemented in your system or an appropriate SP is installed.
u will get the details in SAP note 921634
and for credit
when u do J2IUN
on the first screen down u will have to put
service tax final gl account
ecess of final st gl account
hecess on ST final Gl account
hope this helps

Service Tax Credit : India

Experts,
Need your help
when a run program RFUMSV50....the system displays can see all those Service Tax Invoice which are paid and whose Service Tax Credit can be availed, but i do not find any Transfer postings from Interim to Main Service Tax GL Accounts, ie from Interim Tax Code's GL to Target Code's GL.
A Batch Input is generated but with ZERO Transactions, where-as the system displays (as mentioned earlier) several invoices applicable for Service Tax Credit.
Edited by: Hussein Merchant on Oct 5, 2009 8:39 AM

Hi SV Raj,
First please check your Interim Tax Code percentage maintenance in FV11/12.
Create a Tax Code similar in FV11 and with same percentage like Interim Tax Code, this will be your Target Tax Code.
Assign this Target Code to your Interim Tax Code in T-code FTXP, initial screen.
RFUMSV50 is to be executed in SM35.
follow this procedure, do let us know your results and to guide you for further action.

SRVR(Service Request) and SRVO(Service Order) are not appearing in IC_Agent

Dear friends,
We are planning to implement Service Requests and Service Orders in CRM 7.0 Interaction Center
The Service Transactions(Service Order/Service Request) are available in 'Service Professional' business role but not available in 'IC_AGENT' role.
The things i have observed
1. Without the channel the Transaction Type was not appearing in SAP GUI (CRMD_ORDER)
2. Even after maintaining the Channels the BUS2000223 (Service Request) did not appear in CRMD_ORDER but the SRVO- Service Order transaction type appeared.(BUS2000116 Service Process)
3. Have maintained the SRVO and SRVR transaction types as dependent transaction types in the 'Business Transaction Profile'; still when clieck on the Service Request or Service Order create I am getting the below error
'No transaction type is available for creating a transaction'
Below is the diagnosis
Diagnosis
No transaction type is available when creating a transaction. This can be due to the following reasons:
No transaction type is available according to Customizing
The user has no authorization for the transaction type
System Response
It is not possible to create the transaction.
Procedure
Make sure that:
The transaction type is set up in Customizing
The user has authorization for the transaction type
Can you please guide me where the actual issue is
Regards
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Hi Raj,
As per your quarries and requirement please go through the link, it will help you in understandable way
http://help.sap.com/saap/sap_bp/BBLibrary/Documentation/C35_CRM701_BB_ConfigGuide_EN_XX.doc
Please reward points,
Cheers,
Sunil

Service Tax credit in TAXINN Process.

Dear All.
Is it mandatory to transfer of Credit from the Interim Service Tax Account to the Final Service Tax Credit Account after the Vendor's Invoice has been paid for.Is there any other alternative to this.We are on ECC 6.0
Do we need to define the seperate tax code for taking credit as described in Note 921634.Also the note 778976 describes the process for TAXINJ as MWST access sequence is used in TAXINJ.
Can any one clarify my doubts.
Yogesh Walde
MM Consultant
Edited by: Yogesh Walde walde on Mar 27, 2008 4:05 PM

Hi,
Because it is a new legal requirement, you need to find a way to log the requirement ASAP to SAP so that R&D team can put it on a priority list.
Thanks,
Gordon

CIN: How to transfer service tax credit from interim a/c to final a/c.

Hi,
When a service vendor raises an invoice on our company we post the vendor invoice.At that time the service tax paid goes to the interim service tax a/c.
When we make payment to the vendor the Service tax credit balance is transfered from interim a/c to final service tax a/c. The final service tax a/c is then used for utilization of service tax to be paid for output services.
The transfer of service tax credit from interim a/c to final a/c happens when i run the report S_AC0_52000644(Deferred tax transfer), but from April 2011 this is not happening?
Any idea on why the service tax credit from interim a/c is not getting transferd to final servic tax a/c?
When i run the report it shows list contains no items?

Dear Sanjay,
I have a few doubts in Service tax.
1. while posting the service tax got Dr and when i'm giving the payment to vendor in the service tax amount no change. you said when you do the payment the service tax amount transfer from interim account to Main a/c. can you give me the solution what i have done mistake and what i need to do till to rectify it?
2. when i'm running program S_AC0_52000644 system saying for selected company code no deferred tax. what is the problem ?
3. how can i clear the service tax open item witch is posted Dr at the time of invoice? what is the process ?
can you please give me the solutions i have strucked at this stage in service tax. please help to come out from this problem.
Thanks & Regards,
sreehari.

Common Services portal does not appear on the LMS 3.0 homepage

Hi,
I am encountering a problem on Ciscoworks LMS 3.0 wherein the Common Services portal does not appear on the homepage. This was after I tried to upgrade CW to LMS 3.2 but does not seem to work so I revert back to LMS 3.0. I even did a restore of the backup database but still no Common Services on the homepage.
How do i resolve this?
Appreaciate your help. Thanks in advance!

If you're not seeing the Common Services application portlet on the Functional Portal View, then you need to open a TAC service request to get the steps to manually re-register all of the installed applications from the command line.

AED not appearing in J2IUN

Dear Experts
I am running J2IUN. Given the subtransaction type IP manually in the selection screen. Even then, AED is NOT appearing in the utilization screen.
What needs to be done, for AED to appear, so that AED can be utilized from BED balance?
Guidance/help will surely be appreciated.
Thanking you for your time.
Rgds
Sumanth.G

Dear,
Please go with this link,
[AED balances not appearing in J2IUN for utilization;
Regards,
Sandip

Service Tax credit in SAP B1

As per new rules from Govt (India), companies can now avail credit on Service Tax at the time of booking an AP invoice. However, to the best of our knowledge SAP B1 (upto version 8.81) does not have this functionality. It expects an outgoing payment to be made before it can show the credit in the Tax Payment Wizard. We request experts to advise on how to handle the scenario of availing credit on Service Tax based on AP invoice booked.

Hi,
Because it is a new legal requirement, you need to find a way to log the requirement ASAP to SAP so that R&D team can put it on a priority list.
Thanks,
Gordon

Service entry does not appear in iportal

hi experts,
I don't know if this is a correct group, I'm facing problem in iportal(invoice portal), after creation of credit note for SE, I can't match it with invoice in iportal, needed SE not appearing in the list(when I tried to retrieve data)
thanks

HI,
whenever we do the SES against the PO,
two entries trigger in PO history,
one is SES and other is material document type withmvt 101,
ur saying that material document is there in ur case and SES is not there,
after posting the SES entries will update at EKBE ,ESSR and ESLL,
there is a way to track the SES by by comparing the tables EKBE and ESLL ( service line objects ),
u can trace through package no of services,
if the pocket no is 101 at EKBE, immediate pocket no is 102 at update at ESLL,
check the pockets in both tables,
may be this will cause through patch level,
ask the BASIS team about this.
lakshmi reddy
Edited by: lakshmi reddy on Apr 27, 2010 5:13 PM

Last Year available Service Tax Credit not appearing in J2IUN

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