Non Returnable tax in Service PO

Hi,
We need to capture the Non returnable Service tax in the service PO. For Non returnable service tax code there is no specified GL account assigned in the OB40 transaction. Because of this system is throwing an error in invoice verification.
Our requirement is while doing IV for the non returnable service tax, the tax amount should post to the same service PO line item G/L account. But there is no common G/L account for non returnable service tax code in our configuration. Kindly suggest what is industry best practice.
Thanks&Regards,
Sivanandan

Hi,
1. OBQ1 - Create Service Tax condition types by copying JSRT, JEC3 & JEC4 as ZSRT, ZEC3 & ZEC4.
2. OBCN - Account Key "NVV" i.e. Non-d.input tax dist is available.
3. OBQ3 - Insert Condition Types ZSRT, ZEC3 & ZEC4 below Condition Types JSRT, JEC3 & JEC4 with same from and to reference with Account Key NVV.
4. FTXP - Create Tax Code with Tax rate for Condition Types ZSRT, ZEC3 & ZEC4
5. ME21N - Maintain in Service PO
6. ML81N - After Release and Save of SES, Check the Accounting Document. Alongwith Service Charges, Service Tax Amount will also get posted on Service Expense GL A/c.

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