Balance of SECess on Service tax not in J2IUN

Hello:
I can get the balance of SECess on Service tax not in J2IUN. How can I do? And the table:J_1IEXCACC new added 3 field are about what kind of account?
RG23A AT1-AT3
RG23C AT1-AT3
What kind of account should I assign to these fields?
BR,
Linda

Issue got Fixed.
Gnanasambanthan.V

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Hello
Assume both deferred tax and target tax are GL accounts.
What event is triggering the transfer. Is there such an event.
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*assign points if useful

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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.
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Dear Expert,
In J2IUN i am trying to give Service tax GL but nothing is coming in the next screen for utlization.
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with Regards
SAPUSER5

Kindly refer following SAP Notes which may assist you in pin pointig root cause:
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- Note 1391485 - Outbound Excise Invoice enhancements for Service Tax
- Note 1393506 - Service tax enhancements for ARE Reversal process
- Note 1392593 - Service tax enhancements in Monthly utilization
- Note 1393534 - Service Category determination & Service tax returns (ST3)
- Note 1393460 - Update of GAR7 challan information-ST development
- Note 1522334 - Missing corrections of Service Tax Enhancements
- Note 1500389 - Change button not enabled in J1IIN utilization screen
- Note 1510426 - PART2 Entries not generated for excise invoice post-J1IEX
- Note 1571186 - Changes to Service Tax from Indian Union Budget 2011-2012
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Currently we are using ECC6 EHP4 where my client require separate service tax invoice generation as like excise invoice generation in J1iin. is it possible in ECC6 ehp4? client has excise registration
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Hi,
The reason for asking a seperate invoice for service tax may be because the client wants to utilize the service tax.
Other wise there is no need to create separate invoice for service tax. Invoice can be created from VF01 with service tax condition type included in the pricing procedure.
please check these links
http://wiki.sdn.sap.com/wiki/display/SI/ServiceTaxCreditandUtilization.
Service tax utilization through J2IUN
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My problem is am not able to transfer service tax interim account to final account thru S_AC0_52000644 under below scenario.
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I tried doing F-54 before doing F-44 am able to transfer but directly F-44 not able to transfer, the reason why I can't do F-54 is it will create new more entries in vendor ledger which are extra unnecessary entries which is not required.
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Regards - Manjunath A.R.

Hi Asheesh,
Thanks for promot reply.
The link which u have assigned is all about WHT (TDS) not relating to Service tax.
Both are different. and i too have checked the same.
But still not able to resolve the issue.
Please provide the inputs.
Thanks and Regards,
G VINOD

Balance of SECess on Service tax not in J2IUN

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