FBCJ  Service Tax Problem

Hi ,
  I  have posted a document in FBCJ, i have given the service tax code in FBCJC2, but service tax is not clculated.
EXpense A/C DR
Cash A/C CR.
Regards
Balajeee

Hi,
Goto VTFL T.Code.
Select your valid combination.
Click on Item category.
Select your Item category.
Details.
Maintain the Price source as "Blank(Order)".
And Price type as "D".
Pricing Exchange rate type as "A".
Click the tick box "Cumulate Cost".
Save.
Regards,
Krishna.

Similar Messages

  • Service Tax Problem

    1. We are on ECC 6.0.
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    Notes tells:
    In releases higher than ERP2005 it is necessary to check that the following BTEs are active
    00001025 FI-TAX CREATE_DEFTAX_ITEM
    00001030 FI-TAX SET_DEFTAX_ITEM
    00001040 FI-TAX CREATE_DEFTAX_ITEM_REVERS
    00001050 FI-TAX CREATE_DEFTAX_ITEM_MR1M
    You can use the following transaction:
    FIBF->Settings->P/S Modules-> ... of an SAP Application
    Do I have to give IN as country or keep it blank the country column?
    2. When I am executing report RFUMSV50, nothing is displayed in the output. What is the issue?
    3. If i execute the report RFUMSV50 for batch session, in sm35 no session is created. When I first time ran, then batch was created. i have not changed anything in settings. After that I posted 5 end to end cases from po to payment. now if i run report no batch session is created
    where is the problem?

    Hi Vivek,
         I agree with u,,
         I had followed the same procedure as u mentioned and got the calculation as follows:
         Transport charges = Rs. 200/-
         Service Tax 3% = Rs 6/-
         Vendor A/c = Rs.201.76/- 
                   (transportation charges = Rs.200/- Service Tax = Rs.6/-  TDS = Rs.4.24)
         TDS (on Rs.206@ 2.06%) = Rs. 4.24
    but my client requirement is ,,, he want to deduct the service tax = Rs.6/- from Vendor A/c ,, client want to pay this service tax Rs.6/- to Govt on behalf of Vendor ,,,,
        so finally what they require is :
        Transport charges = Rs.200/-
        Service Tax 3% = Rs. 6/-
        Vendor A/c = Rs. 190.01
          (transportation charges = Rs.200/- Service Tax = Rs.6/- TDS = Rs. 3.99)
        TDS (on Rs. [email protected]% = Rs.3.99
        how it is possible,,, is there any option for doing this? help me out,, its urgent,
    regards,
    urendra

  • Service tax problem in billing

    hi
    i maintained service tax condition in pricing procedure,while creating CA01 sales order -service tax calculating
    but after delivery and invoice service tax not coming
    what happened
    help

    Hi,
    Goto VTFL T.Code.
    Select your valid combination.
    Click on Item category.
    Select your Item category.
    Details.
    Maintain the Price source as "Blank(Order)".
    And Price type as "D".
    Pricing Exchange rate type as "A".
    Click the tick box "Cumulate Cost".
    Save.
    Regards,
    Krishna.

  • FBCJ: Service Tax calculation

    Hi Expert,
    I need to configure seceniro where while making cash payment via, service tax on GTA  needs to be calculated.
    Please advice

    Hi,
    Can you please explain with example viz., input and output
    Regds
    Aravind
    Edited by: aravindpc on Feb 15, 2010 9:04 AM

  • Non deductible tax problem

    Hello,   Created one condition type: ZVSB (VAT non-deductible) Condition class: D, Calculation type: A, Cond. category: N, Access sequence: MWST, item condition.    In Tax calculation procedure: (T/code OBQ3) - TAXINN   ZVSB condition type calculation - Basic price + service tax, account key: NVV (tax type:2, non-deductible, posting indi: 3)    In MM pricing procedure: (T/code M/08)   There are 2 condition type:  NAVS: Non-deductible tax JEXS: Taxes on the PO  Tax code created: ZX (Vat 5% non-deductible & 12.36% service tax)    Problem: At the time of creation of PO with tax code ZX.......the VAT value also fetch in condition NAVS & total tax value fetch in JEXS condition, which increased the PO value (Double VAT value)   For e.g. Basic price: 100 Service tax: 12.36 VAT: 5.62 Actual Po value should be: 117.98  but in my case: PO value is coming  Basic price: 100 NAVS: 5.62 Jexs: 17.98 PO value: 123.60   I want that vat value should come in non-deductible condition i.e. NAVS & service tax in JEXS. Kindly help.

    Hi,
      As of my knowledge, there is no standard condition type through which you can bring the deductible tax alone from tax procedure to MM pricing procedure. You may write a routine with the help of abapers to acheive this special reuirement. Or you may deduct the value of non deductible tax (NAVS condition) from total taxes on the PO (JEXS condition) in MM pricing. You can achieve this by adding a new condition type with 100% value of NAVS and add it to JEXS so that it will giv the deductible taxes alone.
    Hope its helpful.
    Regards,
    AKPT

  • 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
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    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.

  • 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,
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    CAn any one solve this problem ?
    Ragards,
    SAN2008

  • Problem in service tax code...

    hii guys... my client is facing a problem... a po is made and at the time of service tax is not to be calculated... but i made config. in the service tax code assigned percentage to jstx(12),jec5(2) and jes3(1%)... now when they run miro.... service tax has starting coming in miro... which shouldn't calculate.....how i can do that...  providing screenshots of both
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    Hi,
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    Regards,
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  • Problem in service tax

    Hello,
    Subcontracting Scenario: The service charges of the material is Rs 100 and vendor is asking Rs 200 extra as a service tax according to the gov. rule.
    Now what i will do either create a manual service tax condition or some other method.
    thanks & regards
    Varun Bisaria

    Dear,
    The service will be calculated on the value of the material + service charges but we cannot show the value of the material in subcontracting Po but only the service charges then how it will be calculated by using tax code.
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  • Accounting entry against Excise invoice not created  for Service Tax sales

    Dear all,
        I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
    Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco)  - Domestic(Customer receivable reconciallation) account-Credit entry.
      But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
    Plz. suggest step by step guideline to resolve this issue.
    Thanks & Regards,
    Mukesh Pardeshi

    Hi ReazuddinMD,
    thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
    Now i am geeting error as below at the time of saving Excise invoice,
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    Diagnosis
    No account was specified for account type "S" in item "0000000001" of the FI/CO document.
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    A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

  • Entries appearing in Service Tax Control Account due to Error in System

    Hello Experts,
         I am facing a problem in one particular GL i.e.Service Tax Control a/c
    error-Entries appearing in Service Tax Control Account due to Error in System
    entries are- Service tax control   a/c   -
    Dr. 21,621.86
                            To Service Tax Control a/c     Cr.      21,621.86
    My question is when i am making entry as Service tax Dr-21,621.86,Service Tax Cr.21,621.86,so it will adjust,and in FBL3N amt will show 0 but it was showing 21,621.86
    Plz Guide me asap,very urgent issue
    Thanks in Advance

    Dear,
    What was the balance before you posted the below entry?
    Also run FBl3N with correct date parameters..
    br,Vivek

  • Service Tax Treatment in case of Crebit Note in Deferred Tax Transfer Prog

    Dear All,
    I have done the Configuration related to the Deferred Tax Transfer Programme and also its working fine. Incase regular case, that booking vendor invoice then make the vendor payment & then transfer the service tax credit from Interim Account to Final account through the Deferred Tax Transfer Programme.
    Now my issue is I have two cases
    1. I have booked a Vendor Invoice & also make a payment of that invoice to Vendor and also transfer the serice tax through Def Tax Prog and afterwarsd we received a credit note of 50% with Ser Tax
    2. I have booked the vendor invoice but not make the vendor payment & I received the credit note for the 50% with Ser Tax
    So please suggest me the way for booking this service tax related entries (considering the deferred tax programme )  & how this will transfer through Deferred Tax Programme.
    Points will be fully assured for helpfull answer.
    Regards,
    Sandeep

    The problem is solved

  • Calculation of CST on (Base Value+Service Tax )

    Hi Gurus,
    We are using tax procedure as TAXINN. Here our client want tax code for service and CST i.e. (Service Tax 10.3 + CST 5%.For this I have done the required configuration in FTXP but still there is a problem regarding calculation of CST.Client wants to calculate   CST 5 % on (Base + Service Tax Amount).
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    Service Tax (10.3 %)             51.5
    Total                                        551.5
    Cst (5%)                                 27.57
    Total Price with Taxes           579.075
    As of now what I have seen in system its calculate CST on base price not on total of (Base + Service Tax) on the basis of condition type JVCS.I have following queries on the same:
    1.Whether the requirement of client is correct means as per law
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    Kindly advice.
    Regards,
    Abhinav Sharma

    HI,
    There is no way you can have this done if you are going to book transaction directly in FI based on tax code...this can be done if you are going to post transaction through SD or MM then you can attach routine to calculation procedure if MM and pricing procedure if SD..
    Regards,
    Chintan Joshi

  • Creation of Tax Code - Service Tax + VAT

    Hi,
    I want to create new tax code
    Service Tax - 4.12% + VAT 5%.
    The steps i followed is in FTXP,
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    I want to create new tax code SV which includes Service Tax + VAT.
    Kindly let me know the proper way to do it and where i am going wrong.
    Regards
    Manisha

    Hi,
    My problem is not yet solved.
    I want Service Tax - 4.12% + VAT-5% under one Tax code SV.
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    for JSRN i give tax code SV and value 4.12% for Service Tax but for JVRN when i give tax code SV and value 5% it gives me error :
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    Kindly let me know proper solution, i have checked settings are all proper as per your replies.
    Just let me know how do i create the two taxes JSRN and JVRN under one tax code SV because SV accepts only one fixed value.
    Regards
    Manisha

  • Service tax and cess on freight for inventorised items

    Hi all,
    There is a scenario where service tax and cess is charged on freight line items in a PO for inventorised material. This had been incorporated in pricing procedure accordingly. But while doing a MIGO it is found that the service tax and cess are charged on the materials. This should not be charged to the material rather at the time of MIRO it has to be posted to a receivable account.
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    Hi Ponraj,
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