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

Similar Messages

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

How to create service items and sales order for service contracts.

Hi,
I have created item using Purchased Item template and one more item(service item) using service /warranty program template. Then I have used these items to create sales order with service item in it and closed that order , but Iam not getting this order in service contracts. Is this right way to create sales order for service items. I
item name:- personal_computer
copied from purchased order template. service is enabled and install base is checked and enable service coverage is enabled.
item name:- service_item
copied from service /warranty program template
service is selected to inactive,
service type: service
duration: 1 year
template: Gold
and saved the item.
Then I have used these two items in sales order for service contracts. But that sales order is not hitting in service contracts. Is there any error with item creation.
Thanks,
Bharat G.

Following SAP Notes to be referred for Service Tax:
1. 778976 u2013 Service Tax and Ecess on Service Tax
2. 1032265 - SEcess on Service Tax
Regards
AK

How to de-activate Qty and Price fields for Service purchase requisition

Dear all,
We have a request to de-activate (leave it as "Display") the fields of quantity and gross price when changing a service purchase requisition of a specific document type.
In example: We want that purchase requisition type NB, allows in change mode (ME52 or ME52N) to change the quantity and gross price of the services. On the other hand, these two fields must be only visible for order type ZNB. Besides this must be happening only for services.
Changing PT9 or PT9B will affect also the creation, and if we only configure based on transacction and document type does not work.
Any help will be highly appreciatted.
Cheers

Hi,
You may have to write a output requirement routine and assign the same to the output type in NACE.
But i don't think you will get the old and new data of Purchase order in requirement routine (program : SAPLV61B). You may have to export the data into memory from either a BADI method or User exit and then import the same in requirement routine.
Regards
Vinod

Contract and release order for service: connection and field selection

Hi Experts,
I have some questions about contract and release order (PO against contarct) for services.
A -I want ot know if there is any standar way to oblige the creation of a release order to a contract. I mean i had some users that create a release order w/o reference to the contract and it works fine anyway. The document is a copy of the NB. I cant find the way to reference the 2 purchase document clearly.
B - Using a release order, when copying the item from contract catalogue by clicking the service selection icon, description and net price are correctly copied: the description is not modifiable but the net price can be change by the user. Can some body explain me where to modify this setting? where is the field selection and where in SPRO step by step please,
thanks in advance
Livio

... Nobody is so nice to suggest me any solution?
For the point A probably the only way is user-exit.... but for B i don't have any idea, please let me know
thanks
Livio

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.
Now in SAP Business One the Service Module starts only with Service Contract and Service Warranty Templates. This is considering that the equipments are delivered by the Contractor him self. This scenario is fine.
But for equipments which are not delivered by the customer, then manual Customer Equipment Card can be prepared and then service contract created to it. But here there is a disconnect between the Quotation that they send to principle and attaching the Sales Order, if the Service Bid is won by Customer. If i need to keep a reference as to which Sales Order was received by Customer from Principle in Service Contract, there is no provision for same.
Is there any way i can do it other than creating a UDF and linking the sales order number to Service Contract and not developing any screens for same?
Require all your valuable inputs..
Regards
Rohan S. Kamble

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.
And when you copy it to service call you can attach the same SO at Activity level or it will be attached automatically as yiu are defining it into the service contract.........
Regards,
Rahul

How to set upper and lower limit for service notification in SPRO

Hello everyone,
Good morning....!!
I am new to SAP PM and to SCN as well.
I have a question on Service notification user status.
I have notification profile configured in SAP as below:
Status no      Status          Short text              Lower limit          Upper limit
5                  REGD          Registered                1                          70
10                PCKS            Pack sent                  1                          70
20                APRC            Application received 1                        70
etc..
I want the statusesto be set as navigation should only allow to go back one by one...like from APRC -->PCKS not to REGD.From PCKS -->REGD etc..not vice versa.
Can enayone explain me to how to set lower and upper limits for these according ot the above requirement.
for more details please check my attachment.
Thanks in advance..!!
Regards,
Sudha.

Once you change the status to previous status, just save the order. Then again open the order & try to change the user status.
Just I made replica of your profile. I could able to change (even without saving the order).

SD and MM QADB for service industry client

Dear SAP gurus,
A new project for service provider client is gonna start soon. I need the QADB for designing the blueprint both for SD and MM perspective.I need actual questionnaire to be used for blueprint discussion for AS IS - TO BE phase.If you don't have the questionnaire specific to service providing business, it's o.k.
I will be really grateful.
-Prashant

.

Change Boot Policy and Firmware Version for Service Profile using UCS PowerTool

I'm looking for the PowerTool syntax to modify both of these values on individual service profiles. The documentation behind most of these cmdlests is almosts non-existent.
I believe the boot policy may be able to be changed like this:
Set-UcsServiceProfile -BootPolicyName
As for the host firmware version under the policies tab of the SP... I have no idea what that cmdlet would be.
See attached images for examples.
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
That guide makes notes of the following commands in regards to HFPs:
Host Firmware Package
Create a Host Firmware package and set IgnoreCompCheck to No.
$host_firm_pack = Add-UcsFirmwareComputeHostPack -Name host_firm_pack -IgnoreCompCheck no
Add a Host Firmware pack item.
$host_firm_pack | Add-UcsFirmwarePackItem -Type adaptor -HwModel N20-AC0002 -HwVendor "Cisco Systems Inc"
-Version '1.4(1i)'
Set version of Host Firmware pack item.
$host_firm_pack | Get-UcsFirmwarePackItem -HwModel N20-AC0002 | Set-UcsFirmwarePackItem -Version '2.0(1t)'
Remove Host Firmware package.
$host_firm_pack | Remove-UcsFirmwareComputeHostPack
I would also like to recommend the Cisco Developed integrations section which may be more specific to the powertool:
https://communities.cisco.com/community/technology/datacenter/ucs_management/cisco_ucs_developed_integrations/content?filterID=contentstatus[published]~category[ucs-powertool]
As well as the Cisco Developers Network:
https://developer.cisco.com/site/devnet/home/index.gsp
Regards,
-Gabriel

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

Hi,
Can u pls advice me as to what should be the values for the following parameters for the business role SERVICEPRO:
1. Role Configuration key
2. Technical profile
for the selected technical profile:
- Startup application
- Start Page
I would want this profile to allow all the service related transactions. Kindly advice an approach.
Regards,
DP.

No response hence closing thread!

Individual rounding off rule for surcharge and Eces & Hcess for TDS

Suppose invoice is for Rs. 5007
Tds rate:-2%
Scharge:-10%
Cess:- 3%
then 2% on 5007=100.17
Scharge(10%) =10.014
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.

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

I replaced the sim card. I restored it, updated the software, saved as a new phone - all with no result. I made an appt with the Genius, but in the meantime... any suggestions will be appreciated!

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 >

ECess and SEcess should be calculated for BED

Hi Masters
We have created purchase order for a material with the following Tax conditions
For Example
Base value          :Rs.1000
BED @ 8 %        :Rs.80
SED @ 4%         :Rs.40
ECess @ 2%      :Rs.1.60
SCess @ 1%      : Rs 0.80
When I do J1IEX for the GR document for the above purchase order,the following scenario occurs
For Example
Base value          :Rs.1000
BED @ 8 %        :Rs.80
SED @ 4%         :Rs.40
ECess @ 2%      :Rs.2.40
SCess @ 1%      : Rs 1.20
The Educational Cess and Secondary Educational Cess are calculated for the sum of BED and SED.But our user needs the calculation only for the BED
I have checked in Tax calculation procedure which is reflected in the purchase order.It shows the calculation of ECess and SCess only for the BED
How to resolve this?
Regards
Mohanraj.C

Hi Mohan,
check ur Taxinn like this one
100     0     BASB     Base Amount
110     0          Calculated Call     100
120     0          Sub total
250     0     JSER     IN: Service tax     100
260     0     JSVD     IN:Service tax debit     250
270     0     JSV2     IN: Service Tax: Inv     100
560     0     JMOP     IN: BED setoff %     120
561     0     JMOQ     IN: BED setoff Qty     120
562     0     JAOP     IN: AED setoff %     120
563     0     JAOQ     IN: AED setoff Qty     120
564     0     JSOP     IN: SED setoff %     120
565     0     JSOQ     IN: SED setoff Qty     120
566     0          Subtotal : Excise Setoff     560     565
570     0     JMIP     IN: BED inventory %     120
571     0     JMIQ     IN: BED inventory Qt     120
572     0     JAIP     IN AED inventory %     120
573     0     JAIQ     IN AED inventory Qty     120
574     0     JSIP     IN SED inventory %     120
575     0     JSIQ     IN SED inventory Qty     120
576     0          Subtotal Excise Inventory     566     575
578     0     JMX1     IN: A/P BED setoff     560     561
579     0     JAX1     IN: A/P AED setoff     562     563
580     0     JSX1     IN: A/P SED setoff     564     565
581     0     JMX2     IN: A/P BED inventor     570     571
582     0     JAX2     IN: A/P AED inventor     572     573
583     0     JSX2     IN: A/P SED inventor     574     575
584     0          Subtotal for Ecess Set Off     576     583
585     0     JEC1     A/P ECESS SETOFF     584
586     0     JEC2     A/P ECESS INVENTORY     576
587     0     JSEP     IN:A/P SECess setoff     584
588     0     JSEI     IN: A/P SECess inven     576
589     1     JEX1      Ecess Setoff Sta     585
589     2     JEX2     ECESS Inventory Stat     586
590     1     JHX1     IN: A/P SECess SOTot     587
590     2     JHX2     IN: A/P SECess invT     588
591     0          Total Excise Duty     584     588
Hope Solve ur Query !
Regards,
Pardeep Malik

Dealer invoice with ECESS and HCESS : MIIRO Problem

Hi All ,
I have created a PO with Basic value 1000 , GR BASED IV is ticked and selected a tax code in PO where
JVRN (VAT NON DEDUCTABLE) condition record is maintained with 20%
and
JMOP (BED) , JEC1 (ECESS) and JHC1 (HCESS) with 0 value
and
Therefore my total PO value is now 1200.
JMXP (Set Off BED) , JEX1 (SET off ECESS) and JHX1 (SET Off HCESS) as 100%
Now I am wanted to claim CENVAT for
BED 100
ECESS 60
HCESS 40
The Step I followed are
1) J1iex capture
Basic Excise Amount = 1200 - 200 (VAT) - 100 (BED) - 60 (ECESS) - 40 (HCESS) = Rs. 800
2) MIGO Posted
Accounting enteries
GR/IR Cr. 1000
Inventory Dr. 1000
3) J1iex Posting
     GR/IR - CENVAT      200.00-
RG23A BED     100
RG23A ECS      60
RG23A HECS    40
4) MIRO
Base Amount (at Line level) = Rs. 800 [(1200 - 200 (VAT) - 100 (BED) - 60 (ECESS) - 40 (HCESS)]
Selected Calculate TAX , system is calculating TAXes as 300 and following proposed enteries are given by system during simulation
Vendor                1100 -
GR/IR                  1000
CENVAT CLG      100
Therefore there is a difference of 100 Rs in CENVAT CLG and VENDOR liability.It is only considering BED amount which is 100 , but not ECESS and HCESS.
In TAXINN procedure , accounting key attached with JMOP, JEC1 and JHC1 is JI1.
And CENVAT CLG account is maintained in OB40 for JI1 for my TAX CODE.
I am just wondering why system is only calculating BED not ECESS and HCESS ?
Need your advice.
Regards
Shrey

Hi ,
Problem resolved
Point to check
Condition type in "Classify Condition type" and in tax procedure should align
Record should be available in TAX code by country
OB40 , J1I GL should be assign
Regards
Shrey

TS3988 i have updated my phone with the new software and it keeps saying that verification has failed on my icloud and that the certificate for service is invalid. following this now my phone does not recognise any of my iphone contacts and so i cannot f

i have updated my phone with the new 6 IOS. Since doing this my icloud account keeps saying that verification failed and the certificate for service is invalid. Folowin this problem my phone also does not recognise my other iphone contacts so i cannot facetime or send imessage

You don't need an app. You need couple's counseling. I believe what you want to do may also be illegal in many jurisdictions.

CIN - ECess and S&HCess for services

Similar Messages

Maybe you are looking for