CIN - Cess and S&HCess for services

Hi all,
In our Indian company, also sales of services are possible. I have customizing a pricing schema with these type of conditions:
a) Service tax
b) Cess for services
c) S&HCess for services
About conditions (b) and (c), OSS notes 779512 [Master Note for Service Tax] and 778976 (Configuration for Service tax (MM and SD)) explain to create Cess as a tax condition, and there are no reference to excise management or customizing for Cess and S&HCess. This means that for these conditions I don't have to create excise invoice but only accounting document starting from SD billing or I have to create equally excise invoice? If yes, which transaction I have to use? J1IH?
If I have to create excise invoice, settings in excise customizing are similar to these done for Cess and S&HCess for excisable materials?
Thanks in advance for any contribution to clarify these dubts.
Gianpaolo

hi,
please create condition types for service taxes .
take for the three DAD.
no relevance for excise in service tax.
hope this clears your issue
create a dummy TAX CODE for
hope this clears your issue.
balajia

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CIN - ECess and S&HCess for services

Hi all,
I have a dubt about settings of SD pricing conditions listed below:
JES4 IN A/R ECS on SerTax
JHS4 IN A/R S&H EdCESS ST
Using OSS note 778976 (Configuration for Service tax (MM and SD) I have created these 2 conditions with condition class "D" (taxes), but similar conditions defined for India in case of goods sales have condition class "A" (surcharges/discounts).
I think is strange that the same type of pricing condition have to be defined differently in case of goods or services, but I would to be sure if this is right or not. ECess and S&HCess have to be defined as surcharges or are, in case of services, taxes conditions?
Thanks in advance for any clarification about this dubt.
Gianpaolo

Hi Suresh,
Thanks for your answer, but my question remain. I know the difference between class condition "A" or "D". Probably, my first question wasn't clear. In case of ECess and S&HCess i would know if I have to use class "A" or "D" or if is the same thing for Indian fiscal requirements and so I can do what I want in customizing settings.
It seems strange for me as normally it's clear, also in SAP, if one pricing condition is or not a tax condition. For my point of view, if a condition isn't a tax condition, have no sense to manage it as a tax condition.
If you can confirm me that these condition are surcharges and not taxes, I thing the right solution would be to manage using "A" class condition and a access sequence different than sequence normally used for taxes (based for ex on customer and material tax classifications).
Regards
Gianpaolo

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... Nobody is so nice to suggest me any solution?
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Sales Quote and Sales Order for Service Module.

Hi All,
I have a scenario with one of the customer where they have a Service Department. The customer is into installation and servicing of Air conditioning systems.
The scenario is as mentioned below:
Customer does the installation of Air Conditioning work and then provides service to the same, if contract mentioned that service is also to be provided by same team. There are also times when the customer quotes only for Servicing of the Air Conditioning in the Projects where the installation is not done by them, but a third party. In such case the customer sends his Sales Quotation for taking up the Servicing of the Air Conditioning (AMC for a year), to be provided to the principle client. If he wins the opportunity then the same will be transferred to Sales Order.
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Hi Rohan........
There is no such standard field in Service Contract to attach Sales Order. You can create UDF else you can have FMS and map it to remark field.
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Regards,
Rahul

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Good morning....!!
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for more details please check my attachment.
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Sudha.

Once you change the status to previous status, just save the order. Then again open the order & try to change the user status.
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Thanks in advance,
JD

Hello,
One version of the User guide for UCS powertool can be found here:
http://www.cisco.com/c/en/us/td/docs/unified_computing/ucs/sw/msft_tools/powertools/ucs_powertool_book/ucs_pwrtool_bkl1.html
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Individual rounding off rule for surcharge and Eces & Hcess for TDS

Suppose invoice is for Rs. 5007
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cess(3%) =3.30462
Now how should i configure rounding off rule so that 100.17 round off to 101, 10.014 to 10 and 3.30462 to 4.

If the configuration is under withholding tax. then i too feel it will not impact any other area.

Application and start page for service professional (copy of SERVICEPRO)

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3G shuts down after searching (and not finding) for service.

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What you describe has been an ongoing issue with the iPhone. This link https://discussions.apple.com/thread/1602608?threadID=1602608&tstart=30 will take you to a thread and its spawn that will contain literally hundreds if not thousands of posts regarding this issue. Long story short: go to Apple and insist on a replacement phone. Period. Accept nothing less.
< Edited By Host >

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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
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Service Expense A/c - Dr
GR/IR Clearing A/c - Cr
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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

STD CONDITION TYPES FOR SERVICES

What are the std Condition types for
Service tax =
EDUCATION CESS ON SERVICE TAX
SECONDARY EDUCATION CESS ON EDUCATION CESS

Hi
You can use J<b>CES JCED for CESS
and JECS JECX for EDU-CESS
For further details Refer sap help doc below
http://help.sap.com/erp2005_ehp_02/helpdata/en/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm

CIN - Cess and S&HCess for services

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