Capital Services

Hi
We avail of certain services incurred for Capital Assets. For the service tax charges on the same, the government allows to take only 50% credit in the first year and the remaining 50% in the second year. Also, the credit can be taken only to the extent of payment made against the invoice. For eg, if the expense is Rs 100 and service tax on the same is Rs 10. Now if the payment is made for Rs 110, the system should transfer only Rs 5 for service tax from on hold to credit account.
using the standard functionality of deferred tax, system can transfer the entire amount based on payments made against the invoice. How can we handle this in SAP?
Regards
Sanil Bhandari

Hi
I am aware of Capital Goods. But I am talking of only services.
Regards
Sanil Bhandari

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