Capturing service tax categories during FB60/MIRO

Hi
This is with reference to the service tax categories, which is required during monthly return in India.
To the best of my knowledge, SAP does not have any standard solution to capture these servie tax categories during transaction entry till date.
There are almost 102 categories defined by Govt of India for different kind of services. These categories are need to cature during transaction and will used later in filling return.
I am trying to find a filed which is available in FB60/MIRO and FBL3N so that what transaction recorded in service tax payble GL, will have trace of services.
Please suggest which filed i should use in FB60 or MIRO, which will have F4 help and also appear in FBL3N.
Please reply.
Regards
DD

Hi DD,
We have solved a similar problem using text keys. Under SPRO GL Accounting -> Business transactions -> GL Account postings -> Carry out and check document settings -> Define texts for line items, define keys for service tax categories like ST1, ST2 with descriptions. These can be selected from F4 help and entered by the user during invoice entry. You can see them in FBL3N, filter and sub-total it.
Regards
Sharabh

Similar Messages

Error while capturing service tax in MIRO GL tab

Hi all,
We do not have CIN implemented in our systems .
So inorder to capture service tax we enter them at the time of invoice posting in MIRO directly in the G/L tab against the various GL codes for service tax
But this is leading the system to calculate the tax on even on unplanned del.costs that are entered against the service entry and the figures change as as a result against the GLs
Is there any solution to stop the system to recalculate the tax and pick up what we have entered against the GLs?
Thank you,
Pradeep

Hello Biswajit,
We have a practice of posting the service tax amount directly to the service tax GL accounts at the time IR through the GL tab that appears in MIRO.
We do this just for the reason that CIN is not implemented.
The reconcilation is also done manually.
Thank you

Capture Service tax

Dear All,
1)How to capture the service tax to respective Register,
As we do for excise in RG23A I & II capture and post in MIGO
how we capture the service tax(claimable) ; so is there any other procudure.
2) In service entry sheet is the accounting document are generated if yes where to see that.
Regards,
Vimlesh

Hi
Service tax register has to be maintained seperately manually, giving details of credit availment and utilisation of credit against the excise duty payment. The format is defined by Central Government.
Service Tax credit is availment of credit on the service tax amount paid to the service providers. This can be availed after the service tax amount is paid to the service providers. The amount of service tax credit that can be availed is accumulated in a clearing account at the time of MIRO. The accounting entry will be
Service Tax Clearing a/c Dr
To Vendor
When the service tax amount is paid to the vendor, the service tax credit can be availed in the books of accounts. The entry at that time will be
Service Tax credit A/c Dr
To Service Tax clearing a/c
This service tax credit so availed can be utilised for the payment of excise duty and the accounting entry will be
Excise Duty Payable A/C Dr
To Service Tax credit A/c
Regards,
Lakshmanan Krishnan

Not able to perform j1iex for service tax capturing

The service PO is similar to that of any other PO in terms of taxing.
In service tax we will have
Service tax          - 12 %
Education cess          - 2 %
Surcharge          - 1%
So for service tax code we will be maintaining three rates in the Tax code.
Follow the below process for Service Cycle :-
1. AC01 - Create Service master in AC01 and assign the Valuation Class for the Service Masters and do Account
                 Determination in OBYC for A/c Key GBB and Valuation Modifier VBR (to this Assign the Service Expense A/c) and
                 for A/c Key WRX, assign GR/IR Clearing A/c
2. ME21N - In PO (ME21N), use Item category as "D" (Services) along with Account Assignment Category "K" (Cost Center)
                    and In "Services" tab, specify the Service Master and pricing details
3. ML81N - Create Service Entry Sheet w.r.t. Service PO
Service Expense A/c - Dr
GR/IR Clearing A/c - Cr
4. MIRO - LIV for Service Entry Sheet or Service PO
Service Vendor A/c - Cr
GR/IR Clearing A/c - Dr
Service Tax A/c - Dr
Ed Cess on Service tax - Dr
Sec Ed Cess on Service tax - Dr
In normal purchase order having excise duty we would perform a t.code j1iex once for capturing excise and again for posting excise duty.
we want same step between step 3 and step 4 for service tax also. can anyone tell us how to achive that.

Hi
We dont have the provision to maintain registers for service tax.
so there is no question of capturing service tax thro J1IEX.
Service tax is posted to a G/L account at the time of MIRO.
We will utilize this service tax input credit at the time of monthly utilization (J2IUN) where in there is option for giving this G/L account.
then the amounts of input service tax will be populated in the screen.
regards
prasad

Is it possible to use a tax code in FB60 but which does not post any tax?

Hello Gurus,
Can you advise if it is possible to configure a tax code which can be selected in FB60. But we want this tax code not to post any tax value in SAP but simply to be allowed to be selected and populated in the doucment. In FTXP a tax code can be setup that does not need to have a tax rate % maintained against it or be linked to a GL account. However, this tax code cannot then be used in FB60 as the system asks that a rate is maintained and then that an account must be maintained.
Can you advise if it is possible to maintain a tax code in such a way that it can be selected in FB60 but does not result in any tax posting to any tax account? We want it so that no value is posted, so even a 0% rate would not be good.
Thanks for any ideas on this.
Mart

If you set up 0% tax code, system will NOT post any entry to GL account. You can use the tax code in FB60 & MIRO & PO too.
thanx

How to GR with VL32N to capture excise tax?

HI All,
Currently when I tested the Goods received with Inbound delivery and post Goods received with T-code u201CVL32Nu201D the system is not possible to capture excise tax. But if I post Goods received with t-code u201CMIGOu201D with reference to inbound delivery the excise tax is possible to capture automatically.
However, we need to use VL32N to GR in system.
who can advise it is possible to capture excise tax information during GR with VL32N?

all good insights...
this screencap was done this way because it was a "live - get it now or never" deal
in this case the extra wide interface that was screencapped has different sections that will have to be keyed and then run simultaneous - floated over a bg or video AND pan / scanned depending
i actually used to do scan conversion and used to shoot the screen....which worked OK...but when I stared doing all progressive stuff and wanting the options to key out various parts of an interface, I started going more with the screencap.
it worked very well on SD projects but now that we are in HD and mixed format video land the computer is maxing out.
the jpeg timeline might be a way forward (work in jpeg with scratch talking head tracks > render to primary vid format > ...
i keep thinking there has to be a new piece of hardware or something that will make all this easier but I might end up going the routes you guys are suggesting bcuz the hardware is not really there (Premiere now says CS5 will "work wonders" - but even if true, it would likely choke on this stuff.

Service Tax condition not picking during MIRO

Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....

Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale

Different tax codes in the MIRO for single service item

Dear all,
Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?

>
Milosavljevic Sreten wrote:
> Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes?
>
It is cross-counties transportation. Part of route outside company country is non-taxable, inside part is taxable. Amounts are proportional to distance and hence become known only at time of invoice receipt.
Users do not want to create 2 separate invoices. They would like to have ability to enter 2 lines in MIRO. But I need your help to understand, how it can be done? Service receipt is done by single line (because actual taxable / non-taxable amount is unknown at that time). So, is it possible to enter non-taxable amount in MIRO in some additional line?

T CODE MIRO- Service tax mapping

I am making an entry through miro . this is a normal invoice entry. where i select expense account. vendor account credit and expense account debit.
With this i am selecting a tax code which has service tax the component are as follow
service tax 10%
education cess on above 2%
Secondary and higher educ cess 1%
the three accounts are defined as expense account by us , but while passing the entry i select a particular cost center in the expense line item. the above three accounts are autopost which are picked up when the entry is simulated. the profit center picked up by the above three gl account is based on business area and profit center mapping, but the cost center put in the expense line item is different which picks up different profit center.
we have a mapping of Business area to profit center , our requirement is while passing the entry the cost center put in the expense line item should be picked up by the above three service tax line items also which are automatically generated on simulation.
Is there any solution on this.
Your solution will be adequately rewarded.
Regards
Prashant Zinge

thanks

Miro service tax amount is calculating wrongly for particular materials for import PO

Dear All,
I have created import PO with three vendors like foreign vendor, customs duty vendor & Clearing Agent vendor.
After creating PO with all conditions the PO is posted and MIGO is done.
While doing MIRO there is no problem for foreign vendor and customs duty vendor (there is no service tax applicable for both)
While doing MIRO for Clearing agent vendor, we have to calculate service tax for 12.36 %.
The service tax is properly maintained in the system and its calculating correctly for all other PO's except this PO.
This particular PO has 32 materials.the values are flowing correctly from PO to MIRO but while calculating service tax the tax value is higher than the exact value.
When we do MIRO for same clearing agent with different material the service tax is calculating correctly. But if we use particular materials with same clearing agent vendor the tax amount is not calculating correctly
For example:
for Item 10
The value is 1062.72 & 12.36 to be calculated on this value.
The actual tax value is 131.35 but in MIRO its showing as 171.90. The same problem is happening with all other 31 materials.
The Info record is not maintained for all the materials. On what basis should we check for the above issue. Kindly help with your valuable inputs.
Kindly refer the screenshot.
Thanks & Regards
Subbu

Hi Ajith,
Please find the screenshot below
But for same vendor with different material in another PO the tax is calculating correctly
9050* 12.36 = 1118. 58
For this the tax is exactly calculating as 1118.58
Regards
Subbu.

Invoice Booking thru MIRO-Service Tax

Hii,
When i am booking the invoice thru MIRO , Service tax is calculating on each line item.
If Invoice is Rs 100 Plus Service Tx Rs 10 Total Amount = 110
Thru Miro
One line itme for Rs 25 - Tax code selected
Second Line item for Rs 75 - Tax code selected
Toal Vendor Bill Amonut 110
after simulation
sr/ir ac dr 25
sr/ir ac dr 75
service tax dr 2.5 ( In three line item)
Service tax dr 7.5( In three line item)
To Vendor a/c 110
Can anyone suggest how do i configure to calculate the serive tax on total amount but in only three line item
for eg .instead of calculating on each line item , it shoud be calculate on total amount i.e. on Rs 100
Few of invoice we are booking thru F-43 ( without PO ) for multiple line itmed but it is calculating on total amount & creating only three line items for total amount
Regards
Umesh

Hi,
Change the condition type for Service tax as Header condition and instead of using in Calculation Schema,
use these condition types in Tax calculation procedure TAXINN.
Regards,
Sadashivan

Problem at the time of Cal. of Service Tax at the time of MIRO

Hello,
When we are running MIRO, at that time system is calculating wrong amount of Service Tax against clearing agent Invoice verification.
In that if we change the Quantity to 0.001 unit then system will calculate right amount of service tax.
In OBYC Tcode we have maintaine Transaction ZCA for Clearing Agent. But when we see in the Table T030A - Transaction Keys and assignment to Groups, Transaction ZCA is not there.
How can i assign the Transaction ZCA to this table ?
CAn anyone help me ?
Ragards,
SAN2008

CAn any one solve this problem ?
Ragards,
SAN2008

FB60 Service Tax entry Missing

Dear All,
While entry of Vendor Bill thru Tcode FB60, forgot entry of service Tax.
Also Payment made by Cheque for Vendor Bill.
Now how to enter Service TAx entry for that Bill.
It is not possible to reverse Payment entry. So it is not possible to reverse Vendor Bill entry also.
WHat is a way out for service tax entry now
Regards
Swati Shah

hi
if it is calculating service tax manuaaly
then go to TCode F-02/F-43 then slect post with reference the select the service tax g/l a/c & post the required amount
or
otherwise you can book a JV as mentioned above
regards
Praveen
Edited by: Praveen Chirakkel on Mar 23, 2011 8:08 AM

Validations for FB70, FB75 and FB60, MIRO without Tax Codes

Hi,
can u help on the below issue.
I want to restrict the users while posting(FB70, FB75 and FB60, MIRO) without tax codes, please provide Validations for the same.
Block AR/AP for postings without tax code - AR is FB70 and FB75 - AP is FB 60 and MIRO
Thanks&regards,
Rajesh

Hi,
Please check below validations for FB60 AND MIRO ,FB70 AND FB75
Prerequisite
BKPF-BUKRS = 'xxxx' AND SYST-TCODE = 'FB60'
OR SYST-TCODE = 'FB75' OR SYST-TCODE = 'FB70'
OR SYST-TCODE = 'MIRO'
Check
BSEG-MWSKZ
Please check ,
NARESH

Automatic derivation of service tax (derived flow) flow during the posting of charges through FWBS in Security Module.

Hi
Case: Automatic derivation of service tax (derived flow) flow during the posting of charges through FWBS in Security Module.
I am trying to post the charges using Manual Posting FWBS but system not generating (automatically) derived flow for the service tax flow on charges.
I have done below mentioned steps for configuration:
Define the derivation procedure and Rules.
Assign the update type to the function of security account management.- Define update type fo manual posting.
Kindly advise.
Regards

Hi,
The definition of "Define Derivation Procedures and Rules" for derived flows are only taken into account during transaction management, deriving one flow type from origin flow type. This customizing does not have effect for FWBS. You may check the below customizing:
1) Transaction Manager > Securities > Master Data > Product Types > Define Company Code-Dependent Settings for the Product Type: mark the indicator "Generate taxes" in Settings for tax generation.
2) Transaction Manager > Securities > Position Management > Securities Account Management > Define Tax Rates.
Further you may consider the implementation of BAdI TPM_TAX_CALCULATION (please see note 1159408) to calculate the tax depending on your requirements. Note: the above BAdI is called only in the case the required settings are done in 'Define Tax Rates' in the Customizing.
Best regards,
Jasmine

Capturing service tax categories during FB60/MIRO

Similar Messages

Maybe you are looking for