How to setoff service tax with excise payable in a manufacturing company
hi
A manufacturing company is collecting service tax from service vendor
As it is a manufacturing company they wants to setoff the service tax with excise payable in T-Code J2iun
please tell me how to configure it in the system.
Have you looked into using Defaulting rules ?
OM > Setup > Rules > Defaulting rules
Sandeep Gandhi
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How to fetch service orders with specific system status and user status.
thanksI want tables or views from where I can fetch service orders. I have to design ALV report based on this.
I want to fetch released service orders with status INIT and RENT.
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Service tax Receivable and payable adjustment automatically
Dear GURU,
Service Tax Receivable & Payable The Client wants to have a Service Tax Control Account that would be automatically populated for the particular bill / Invoice on the day of Vendor Payment and Customer Receipt.
a. Example
While Billing Entry - 31.01.2008 (SD)
Customer A/c 20000
To Service Tax Payable 500
To Rental Income A/c 19500
(Or)
Service Income
(Provision Entry only)
31.01.2008(MM)
Security Charges 4750
Service Tax Receivable 250
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To TDs Payable A/c 50
(Provision Entry Only)
On Incoming Payments from Customers (05.03.2008) (FI)
Bank A/c 19500
TDs Receivable 500
To Customer A/c 20000
(Required Automatically (or) Control) 05.03.2008
Service Tax Payable 500
To Service Tax Control A/c 500
On Outgoing Payments to Vendors (10.02.2008) (FI)
Vendor A/C 4950
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Please Note: The entries in Red Font are required to be passed automatically
pls suggestHye
You can not generate this entry auomatically. Other option available is Create Tax code for Ex S1 assign account service tax controll account and create another Tax code Say T1 assign GL Service tax cenvatable ( With Target TAx Code as S1). You have to maintain the Service tax controll item with open item management.
On a periodical basis you execute f.38 transfer the Data from S1 to T1 and adjust the eligiblie amount on a periodical basis. -
How to find material recieved with excise duty or without excise duty
HI
how to find material recieved with or without excise duty , and which table these data store . Because we need to develope one new report.
Regards
GaneshHI,
Check the report J1I5 , For the Material received with the Excise Details,
Table "J_1IEXCHDR" will store the Excise invoice header data.
Regards
Mascot. -
Service Order+Service tax with Consumption of material(Vatable) from vendor
Dear All ,
We have a service scenario at my client . My client is sending some material for service work.The vendor during service work adds some conponents(vatable) and sends it back to client .
What I suggest is to create a Material with material type non stock NLAG . Then create a service PO with 2 lines . First with cost centre/service assignment and with tax code service tax. Second with this non stock line item with tax code VAT .
I am making it nonstock as this is consumed immediately at vendor end .
Is this the right approach to do it ?
Anybody kindly Reply .
Regards
Abhijit DasThis issue is closed
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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. -
How to determine Service Tax in sales order
Dear Guru's
What all the configuration setting that are required for determine the Service Tax in the sales order for service Item we are using Tax procedure for India u2013 TAXINN.
Regards,
BhanuFollowing 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 configure reporting services configuration with sql server business development studio
I have installed sql server 2008 r2 mixed mode(sql server authentication) with native mode
I want to run report using reporting services config manager.
I made report in ssrs and I have configured reporting services configuration and web url from RSCM( reporting services config manager), i put on ssrs report.
report is build and deployed but when i take deployed url on Internet explorer, it shows the window below:
when I put the password nothing happened . if I put url in google chrome then it shows authentication required window like the same in IE
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'Computer connect net with modem'
before i tried on earlier PC, it worked fine.
setting is below link like this.
only set service Account is Use_built=NetworkSrvice
link
http://www.azurecurve.co.uk/2012/02/how-to-configure-sql-server-reporting-services-in-order-to-deploy-reporting-services-reports-in-gp/
what is the problem
Plz give suggestion quicklyHi tusharshinde,
Per my understanding that when you log in the report Manager you got the pop-up window ask for credential, you try to enter the SA account and the window account as the username and password but both not work, right?
Your issue related to the authentication. As you mentioned you have choose the ”Network Service” as the Service account, generally using this account in RSCM and RSWindowsNegotiate is added to the RSReportServer.config file as the default setting. With this
setting, the report server can accept requests from client applications requesting Kerberos or NTLM authentication. If Kerberos is requested and the authentication fails, the report server switches to NTLM authentication and prompts the user for credentials
unless the network is configured to manage authentication transparently.
The issue can be caused by many factors and please check one by one.
Did you enter the username and password for three times and got blank page or got some error? If you got some error, please provide the error information.
you can delete the specific Authorization Types inside rsreportserver.config file, open path:” \Program Files\Microsoft SQL Server\MSRS10_50.MSSQLSERVER\Reporting Services\ReportServer\rsreportserver.config”.
Search the file for the “AuthenticationTypes” section. Remove RSWindowsNegotiate and RSWindoeBasic to ensure only “RSWindowsNTLM” is specified in the file rsreportserver.config file.
Before do any modification, back up the files and remember to restart the ReportServer instance in the RSCM after the modification.
If step1 doesn’t work ,please also do the trusted Site Setting in the Browser, article with details steps for your reference:
http://technet.microsoft.com/en-us/library/bb630430.aspx
Please check the Report Manager's authentication mode.Have a look in the Report Manager's web.config file to check if you can find below information under the <system.web> (Path is “C:\Program Files\Microsoft SQL Server\MSRS10_50.MSSQLSERVER\Reporting
Services\ReportManager\Web.config ” ).
authentication mode="Windows"
identity impersonate="True"
Similar threads for your reference:
https://social.msdn.microsoft.com/Forums/sqlserver/en-US/23c5daa0-3232-4e8c-89c9-4526960c9d14/ssrs-2008-credentials-login-prompt?forum=sqlreportingservices
https://social.msdn.microsoft.com/Forums/sqlserver/en-US/0778e2ca-0fb1-4b5c-996c-6e327b5e1473/user-logon-credentials-for-ssrs-web-server-setup?forum=sqlreportingservices
Please tried to provide us more details information, if the problem still exists:
Did you login in the report manager locally or remotely via Browser and which URL you are using to login the Report manager?
Did you modified some configuration file before and what did you modified?
Did your windows account have the right permission to access the report manager?
Any problem, please feel free to ask.
Regards
Vicky Liu -
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I have considered both options. The main goal is to
eliminate duplicate code. However the presentation
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will look into Martins book.
It's outstanding. One of my top five favorite books.
Would creating a jar file which is included in each
.war end up becomming a maintenance nightmare?
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In your opinion what would be the advantages of
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tier (with SPRING/EJB) vs using a JAR file and
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Whether to create a tier is, IMO, more art than science. Adding a tier adds complexity. However, the net effect should be to reduce system complexity. It is more 'work' to implement a true persistence tier than to simply code JDBC in model objects (or use Hibernate/JDO objects). However, as overall system complexity grows, the addition of a persistence tier adds many benefits. Business objects concern themselves solely with business logic, where as data acccess objects concern themselves with persistence. You can even have different developers with different skills specialize within a tier.
So, tiering really is a big topic. Fortunately, there are many architecture templates and design patterns to guide your decisions. "Patterns of Enterprise Architecture" (also by Fowler) compares and contrasts the more common ones. There is lively debate as to the pros and cons of different strategies. In the end, there is no cookie-cutter architecture. You will need (sometimes through the painful process of making a mistake) to see what works best for your actual system.
Finally, about remoting. Remember the first law of distributed objects, "Don't distribute your objects". There is always a performance penalty compared to an in-JVM local call. Remoting has its uses, but these should be careful architecture-level decisions. (I should concded that even this paragraph is sometimes contentious and debated).
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I have a specific requirement for which I am creating a kind of POC where I need some help in OSB, however am new to OSB.
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Response URI = jms://localhost:7013/weblogic.jms.XAConnectionFactory/QueueResponse
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The actual Hello service is a simple "SOAP" based Proxy Service. Add a pipeline and add a stage in the reponse pipeline. Do a ...
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[SOLVED] How to restart services compatibly with SysVinit
I'm collaborating on a Kubuntu user's package of scripts for Thinkpad X220 Tablets. As part of the installation process of the package, the acpid daemon must be restarted to reload newly installed ACPI hooks. On Kubuntu, the command to restart acpid is:
service acpid restart
According to this page, that should work with systemd, as well. However, this does not work on my Arch Linux system because the 'service' executable does not exist on my PATH. There is a 'service' executable in the pm-utils package, but it depends on the existence of a SysVinit script in /etc/rc.d; Arch uses a systemd service file instead. (Besides, why would something like this be in the pm-utils package, not systemd?)
Using the native systemd command
systemctl restart acpid
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Last edited by kwehmu (2013-11-12 06:37:39)progandy wrote:
The right way to detect systemd would be this:
if command -v systemd-notify >/dev/null && systemd-notify --booted; then
echo SYSTEMD
else
echo "SOMETHING ELSE (call rc.d, service, ...)"
fi
Thanks, that's helpful. I'm still wondering why 'service <name> restart' doesn't work, though. According to the documentation on systemd's website, it should. Why do you think it doesn't work? (Is the documentation incorrect, am I misreading the documentation, is 'service' part of another package, etc?)
tomk wrote:Absolutely, this should be left to the user. The Arch way to handle this is with a post-install message, nothing more.
That makes sense, especially for restarting services. I haven't found any guidelines, though, on what should/shouldn't be included in installation hooks. For example, 'media-player-info' runs 'udevadm hwdb --update' after installation to update udev's hardware database, and font packages such as 'ttf-dejavu' run multiple commands to update the font database. What are some guidelines (or where can I find them) on what I should/shouldn't include? -
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I'm looking for some guidance as to how to configure/setup our clients in TCA for multiple orgs in our company.
Example:
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We want the general ledgers separate for these orgs
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Service tax settoff with excise
Dear Sir,
MY company is a manufacturing company, where it pays the service tax &the invoice value to the vendor in total, now while doing stock transport order, the excise amount which needs to be paid have to be adjusted with the service tax collected on payment to vendor, pls tell me how to settoff service tax with excise
pls help asap.
with regards
sumanHi suman,
This forum area is for issues or questions relating to the "SAPGui". This is not the correct area to post your question.
Cheers
Shaun -
hi,
How do we raise incoming excise invoice for service tax? what is the back-end config for linking service tax with excise records.
smritiI am also facing the same problem, if u have any solution pls also let me know
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