Cin details service tax number - urgent

Hi,
In vendor master i am able to see CIN details for PAN TAN Excise and other numbers but i am not able to see service tax registration number. every time if it needs to be updated i have to go to J1ID and update.
Is there any setting through which Service tax registration number will also be available in vendor master for change.
Thank You
Sonali.

Hi,
Thanks for ur reply, but my problem is different. all users are maintained in that setting. problem is in CIN details I am able to view other registration numbers but only service tax number is not visible.
I am able to fill it from J1ID but not able to display it on vendor master.
sonali.

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Service Tax Number

Hi Frnds,
Where should we maintain the service tax number of the vendor in the vendor master ?

Hi
In the vendor master, on top you will have 'CIN' tab. Under this you can maintain the service tax number
If this tab is not visible for the userid, then maintain settings in MM in OMT3E (under User screen reference assign '01' to user id
Thank You,

CIN - Input Service Tax Distributor

Hi All,
My client want to
categorize input services credit into various categories & distribute the credit to various receivers within the Company on monthly frequency based on ISD Invoice, using the standard program..
Any suggestion.
Thanks,
Vishal

Hi Deepak
There are no separate data tables for service tax similar to the ones for excise. If you do a FI transfer from HO to Plant A, and if there is a balance in the Plant A GL, then it would automatically appear in the utilisation screen J2IUN.
In J2IUN, the balances of service tax appear based on the balances in GL accounts only.
Regarding ISD functioanlity non-availablity in SAP, you can raise an OSS using your client's ID and get a reply from SAP.
Hope this helps
Regards
Prasanna

Printing VAT and Service Tax registration numbers

Hi Gurus
I need to know whether there is an option to print a list of the VAT and Service Tax registration numbers along with the client details - this is as entered in the customer master.
This is for user specific menu not for the admin.
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HI
If you want to know the VAT and Service tax Numbers
Go to SE16N
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Service Tax Registration Number field not found in FD01 under CIN Details

Hi Experts,
I am using R3 - ECC5
T Code - FK01 / FK02 / FK03.
Can you guys tell me
1. I am not able to view the field "Service Tax Registration Number" under the "Sales Tax Tab" in customer master. Can you tell me how to populate the "Service Tax registration number" field under - Customer Master - Additional details - CIN Details - SalesTax.
2. Also in one System the above Tab name is "Sales Tax/Service Tax" where I am able to also view the "Service Tax Registration Number" field. But in the R3 System where I am not able to view the "Service Tax Registration Number" Field the Tab name is just "Sales Tax". Can you tell me how to change this Tab Name to "Sales Tax / Service Tax".
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Prasad

Hi Experts,
I am using R3 - ECC5
T Code - FK01 / FK02 / FK03.
Can you guys tell me
1. I am not able to view the field "Service Tax Registration Number" under the "Sales Tax Tab" in customer master. Can you tell me how to populate the "Service Tax registration number" field under - Customer Master - Additional details - CIN Details - SalesTax.
2. Also in one System the above Tab name is "Sales Tax/Service Tax" where I am able to also view the "Service Tax Registration Number" field. But in the R3 System where I am not able to view the "Service Tax Registration Number" Field the Tab name is just "Sales Tax". Can you tell me how to change this Tab Name to "Sales Tax / Service Tax".
Hi Problem has not been resolved. Can anyone give some solution.
Rgds
Prasad

Service Tax Registration Number field not found in FK01 under CIN TAB

Hi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
Regards,
Prasad

Hi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
My Problem has not been resolved. Can anyone give some solution.
Regards,
Prasad

Service Tax Registration Number

hi all,
Where can i incorporate the Vendor's Service Tax Registration number in the Vendor Master. I am working in CIN - Country India Version.
I can see a column in the table J_1IMOVEND, Service tax regn. no. How does it get populated.
thnx
regards
prasanna

Hi Prasanna,
You can maintain excise master data in Tcode: J1ID. Just select 'Vendor Excise Details' and click on 'change' icon. Then click on new entries, here you can maintain master data related to vendor, in this the last field is the service tax regn. Whatever the data you will maintain here for vendor will get defaulted in vendor master 'CIN Tab'.
If you couldn't able to input in vendor master CIN tab it may be due to authorizations or screen layout.
Hope this helps and clarifies.
Thanks,
Viswanath

Service Tax Detail while recording a purchase invoice from T-Code F-43

Dear Sir,
I am passing a Professional Fees Invoice, where in service tax is being charged, through T-Code F-43
Kindly let me know the following.
1. Where do I store the vendor's service tax registration detail?
2. Where do I store the service category under which the service tax is being charged?
Regards & Thanks in anticipation
Chirag Shah
Edited by: CHIRAG SHAH on Dec 29, 2011 8:25 AM

Dear expert
1. Where do I store the vendor's service tax registration detail?
ans: vendor master inside CIN detail-
CIN details not coming in Vendor master
T:CODE:OMT3E
or
Go to SPRO > Logistics General > Tax on Goods Movement > India > MasterData > Assign Users to Material Master Screen Sequence for Excise Duty.Select User Screen reference and add the user name- after it will comes to vendor master there you can add details
2.Where do I store the service category under which the service tax is being charged?
service tax - access seq
Service Tax Liability - India - w.e.f 01 July 2011 Changing to Accrual
Regards
Ajeesh.s

Service Tax Registration Number for plants

We are required to put service tax registration number for plants in SAP 4.6C (CIN 40A)However, we are not able to find a place where to enter the service tax registration number for plant.
Request your guidance
Santosh k agarwal

It is available in T code: J1ID itself - Excise Status - Excise Indicator for Plant. We are also on same version.
Regards.....
Message was edited by: RATNAKAR NEMANI
Message was edited by: RATNAKAR NEMANI

Problem in Service Tax Calculation in PO taxes tab [CIN].

Dear Experts,
For external services procurement, i have configured service pricing procedure for the pricing application - MS.
Service basic prices and other pricing stipulations are maintained in Services tab [PO Item Level].
For service tax following condition types are maintained -
1] JST1 - IN: A/P Service tax
2] ZSED - IN: ECESS Services
3] ZSHS - A/P SHECESS Service
Condition record in Transaction - FV11 are maintained for the tax code only [Key Combination]
Condition table assigned to the service access sequence is assigned with tax code field.
I have maintained the condition record for all above mentioned condition types. for example Tax Code - S1.
But in Service Purchase Order, when i am assigning tax code, it is adopting tax percentage in taxes tab but
not copying or not adopting the service prices at or for the Condition type - BASB - Base Amount.
Please Guide me on the issue.
or please guide me on SAP service tax configuration.
Thanks in Advance

I have Check it in case of material procurement i mean for the basic excise duty and other taxes it is adopting the value for basb.
The problem is only with service tax conditions.
Please give me the steps for service tax configuration.
please provide me the steps for cin service tax processing.

Service Tax Note No.921634 (URGENT)

Dear All,
We have applied the service tax note no.921634 (Transfer from interim to final accounts), As per the note the steps are as follows:
1. creation of vendor invoice FB60
2. payment to vendors F-53.
3. Execution of program J_1I_RFUMSV50
The Program automatically creates an Batch input session (SM35) for the same, We have to select the session and then select the Process button.
When i select the session ( in batch input session) and process it, Then it takes the right document and GL accounts but the problem is that it takes wrong base amount which is different in the document and then it calculates the wrong amount.
Dear friends Please treate this as URGENT.
Thanxs & regards,
sandeep

Hello
Assume both deferred tax and target tax are GL accounts.
What event is triggering the transfer. Is there such an event.
Where did you configure the automatic transfer from deferred to target tax?
Although, I have not done this before, your issue is triggering the transfer. Check with ABAPer, why this is not triggering. Was an user exit attached, with validation to trigger?
Reg
*assign points if useful

I need tax and cin details

hello all
i need tax and cin details please send cin configuration .
tell me more on this
definitely you will get reward points
Edited by: Vijay Kumar Khare on Dec 26, 2007 12:40 PM

cin settings relates sap sd
http://newsap.blogspot.com/2007/12/onestopsap-sap-sales-and-distribution.html
http://sapsdonline.blogspot.com/2007/11/cin-sd-pricing-3.html

How to add CIN details in customer XD02 screen..? urgent

Hi guru's
Can anybody explain me about the CIN DETAILS Folder in XD02,
While display customer XD03, is showing in some user ids not in some user ids..
Urgent..please reply me..
thanks
sap-mm

Hi,
Maintain UserID which you want to see CIN details tab in transaction OMT3E under User Screen Reference.
Maintain User ID --- Under Name column
Maintain * --- under Sref: column
It should work for sure, come back in case of any problems
Regards
Dheeraj.

Service tax scenario in CIN

Hi,
I made the PO for services as follows:
Base amount (PB00) = Rs 100 ( value of service)
Service Tax @ 12 % = Rs 12 ( cenvatable)
Education Cess 2% = Rs 0.24 ( CENVATABLE)
Secondary Edu Cess @ 1 % = Rs 0.12 ( CENAVATABLE)
Total Value of PO = Rs 112. 36
For Rs 12.26 cenvat credit is taken.
I am using copy of TAXINJ procedure. What are the condition types I should use for :
1) service TAX
2) Edu. Cess
3) Secondary Education Cess.
JEC1, JEC2, JA1S and JA1I is already used in my procedure ZTAINJ, for the purchase activities for raw material, capital goods, spares etc,
Please give solution
with regards
Pratap

Dear Friend,
Thanks for your help.
could you please help on following also;
1) the Functionality of condition types
JSER
JSVD
JSV2
in my case which one to use? any sap note on this explaining the use?
2) the following conditions are not appearing in my system:
JSRT
JVCS
JVRD
JVRN
What is the functionality of these?
Are these related to MM or SD.if i have to create which one to copy? any sap note on this?
please suggest any study material or consulting note where I can find the application help.
my email is : [email protected]
WIth regards
Pratap

CIN: How to transfer service tax credit from interim a/c to final a/c.

Hi,
When a service vendor raises an invoice on our company we post the vendor invoice.At that time the service tax paid goes to the interim service tax a/c.
When we make payment to the vendor the Service tax credit balance is transfered from interim a/c to final service tax a/c. The final service tax a/c is then used for utilization of service tax to be paid for output services.
The transfer of service tax credit from interim a/c to final a/c happens when i run the report S_AC0_52000644(Deferred tax transfer), but from April 2011 this is not happening?
Any idea on why the service tax credit from interim a/c is not getting transferd to final servic tax a/c?
When i run the report it shows list contains no items?

Dear Sanjay,
I have a few doubts in Service tax.
1. while posting the service tax got Dr and when i'm giving the payment to vendor in the service tax amount no change. you said when you do the payment the service tax amount transfer from interim account to Main a/c. can you give me the solution what i have done mistake and what i need to do till to rectify it?
2. when i'm running program S_AC0_52000644 system saying for selected company code no deferred tax. what is the problem ?
3. how can i clear the service tax open item witch is posted Dr at the time of invoice? what is the process ?
can you please give me the solutions i have strucked at this stage in service tax. please help to come out from this problem.
Thanks & Regards,
sreehari.

Cin details service tax number - urgent

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