Issue of Calculate Service Tax on Material
Hi,
I want to confirm one thing that Service Tax % will be calculated on Material or not during PO???
If yes then how it will show during MIRO, with Material Amount or separate line should be there for Service Tax.
Please clarify....
Hi,
For this you have to create the service tax code in ftxp . and maintain the relavent percentages in fv11
and you have to maintain the your taxprocedure in this format for service tax.
step Cond.type DISCRIPTION from
100 BASB Base Amount 362
110 Calculated Call 100
120 Sub total
250 JSER IN: Service tax 100 ESA
260 JSVD IN:Service tax% 100 ESE
265 JEC3 Inp SrvTxEces% 260 VS8
266 JSE1 Inp SrvTxS.H.Eces% 260 JI5
270 JSV2 Inp SrvTx w/o Cr 120 NVV
275 JEC4 Inp SrvTxEces w/o Cr 270
276 JSE2 Inp SrvTxSEces w/oCr 270 NVV
280 Total SrvTx 260 276
Thanking you.
Similar Messages
-
Miro service tax amount is calculating wrongly for particular materials for import PO
Dear All,
I have created import PO with three vendors like foreign vendor, customs duty vendor & Clearing Agent vendor.
After creating PO with all conditions the PO is posted and MIGO is done.
While doing MIRO there is no problem for foreign vendor and customs duty vendor (there is no service tax applicable for both)
While doing MIRO for Clearing agent vendor, we have to calculate service tax for 12.36 %.
The service tax is properly maintained in the system and its calculating correctly for all other PO's except this PO.
This particular PO has 32 materials.the values are flowing correctly from PO to MIRO but while calculating service tax the tax value is higher than the exact value.
When we do MIRO for same clearing agent with different material the service tax is calculating correctly. But if we use particular materials with same clearing agent vendor the tax amount is not calculating correctly
For example:
for Item 10
The value is 1062.72 & 12.36 to be calculated on this value.
The actual tax value is 131.35 but in MIRO its showing as 171.90. The same problem is happening with all other 31 materials.
The Info record is not maintained for all the materials. On what basis should we check for the above issue. Kindly help with your valuable inputs.
Kindly refer the screenshot.
Thanks & Regards
SubbuHi Ajith,
Please find the screenshot below
But for same vendor with different material in another PO the tax is calculating correctly
9050* 12.36 = 1118. 58
For this the tax is exactly calculating as 1118.58
Regards
Subbu. -
Changing the base price for service tax calculation
Hi
i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
Now my requirement is that i want to calculate service tax on some % of the base price say 70 % of the base price. The % will always be changing .i want to calculate service tax on the 70/- not on 100.
i want that system should post this 100 /- to cost of service but the tax should be on whatever percentage i make .Here this is 12.36 % on 70 not on 100 at the time of invoice posting.
please guide me
regardsHi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des. from to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty 1
26 0 ser1 service 25
27 0 edu1 educationcess 26
28 0 edu2 se.edu.cess ; 26
29 0 jm01 Port Dues 1
30 0 ser1 service 29
31 0 edu1 educationcess 30
32 0 edu2 se.edu.cess 30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you, -
Service tax calculation on unplanned deliver cost
Hi,
While doing MIRO if we are give negative amount in unplanned delivery cost than system calculating service tax on the total value of GRN.
For example MIGO (GRN) has been done for amount 100,000
But while doing MIRO if I put (-20,000) in unplanned delivery cost than system still calculate service tax on 100,000 not (100,000-20,000= 80,000)
We have also implemented two notes 1402621 and 1300860 but problem still the same.
Please advise whether we are missing some configuration or something else.
Regards,
Abhinav SharmaHello Vishal,
There is one settings in SPRO - MM - Logistics Invoice verification - Incoming Invoice which asks for the default tax code for unplanned delivery costs.You can put V0 there as zero tax calculation for unplanned delivery costs But am not sure whether it will work if we are posting the unplanned delivery costs in the same line item of material values. Check the same from your side. Now i dont have access to the system and i will check from my end also for the same and get back to u.
Regards
Gregory Mathews -
Service tax calculation in EBP
Hi
I need to define a Taxcode to calculate service tax for services procured for INDIA which will be later claimed back.If anyone has worked on this pl. send me relevant document to <b>[email protected]</b>.
Cheers,
PratapHi
thanks for your replies,
i checked the entire schema cn00and cn28, but couldnt find anything.Cant believe that SAP skipped this legal requirement by China, thats why wanted to know how the other people implementing SAP in China are handling the issue.
Edited by: Trainee T on May 28, 2009 5:51 AM -
System determining CENVABLE TAX along with Service tax
Hi ASAP,
RAW material Bill passing scenarios
Excisable Material is supplied by 1000 party, Transportation support given by 2000 party.As per supply of Excisable raw material, IV for Party 1000 ( Goods/Services) & 2000 ( planned Delivery Cost) will take place.
Step 1.I have created a PO and in Condition Tab freight cost FRC1 Condition type is assigned with party 200. This is to be passing on to 2000 party (transporter).
Step 2. I have done MIGO for Excisable Mat., G/L entry been passed correctly.
Mat:
4003300 RM- normal ore 163,550.47INR
2021000 Provisional Liab-GR/ 156,654.40-INR
2223000 Entry Tax payable (R 932.07- INR
2023000 Freight Prov-inward 5,964.00- INR
Excise:
4610410 RG 23A-Higher Ed Ces 219.32 INR V1
4610100 RG 23A-BED 21,931.62 INR V1
4610400 RG 23A-Ed Cess 438.63 INR V1
2205000 CENVAT clearing 22,589.57- INR V1
Step 3. Now MIRO for Goods/Services for party 1000.
10000020 TATA STEEL LIMITED186,413.73-INR VI
2021000 Provisional Liab-GR/ 156,654.40INR VI
2205000 CENVAT clearing 21,931.62 INR VI
2205000 CENVAT clearing 438.63 INR VI
2205000 CENVAT clearing 219.32 INR VI
4630100 VAT receivable RM 7,169.76 INR VI
Step 3. Now when i am try to create MIRO for freight cost where service tax is applicable and given relevant TAX code.
when I am trying to calculate service tax , system is calculating wrong figure and in simulation mode, there I am finding that apart from Service tax G/L determination , system is also determining CENVABLE BED & ECS 14 & 2% Respectively over fright cost 5,964.00.which should not ; It has to determine only Service tax over fright cost 5,964.00 .
2003000 N.N. SINGH & BROTHERS7,553.00- S7
2023000 Freight Provision- 5,964.00 S7
4620100 CENVATABLE SERVICE 716.00 S7
4620200 CENVATABLE EDU.CESS 14.00 S7
4620201 CENVATABLE HIGH.EDU. 7.00 S7
2205000 CENVAT clearing 835.00 S7
2205000 CENVAT clearing 17.00 S7
Note: Tax code S7 is working fine in other cases but here its really surprising me.
plz guide me to resolve this error as earliest as possible,
Ponts will be awarded for relevant Reply
With Worm Regards
Manojhi Guru,
this problen has been solved.
Problen was with Tax Condition records.
there is one condition records which is applicable for both tax code i.e. against chapter ID one default tax code is assigned which is applicalble for for Mat as well service item.
1. I have deleted this Tax condition records. and created one tax condition records for material for mat & Vendor specific.
ie. tax requirement for mat and services is being solved.
2. for Mat. MIRO, system is picking up mat& vendor specific and for services MIRO, system is picking up Services specific tax condition records.
Thanks to all gurus.
Points has been assigned for your InPUTs.
Thanks & Regards
MAnoj K Singh -
Calculating Service Tax on Freight Charge
Dear All,
My client procures a material on which it pays freight charges to freight vendor .And service tax is calculated on freight only .Immediate payment is done to the freight vendor .And service tax is paid on freight .
What I have achieved until now is I am able to get condition type for freight and I am able to assign vendor number is that condition type detail .
But how I will calculate service tax on freight . In my view service tax should be fetched from tax procedure . In tax procedure service tax is calculating the value from gross price BASB .
And BASB is fetched through routine 362 .
Please anybody let me know how I will overcome the situation .
Regards
Abhijit DasHi
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path [IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure.
Enter in the field tax code. This must be a 2-digit alphanumeric code like S1
Tax percentage can be maintained in two ways & that depends upon the Tax procedure that has been followed i.e. if tax procedure is formula based then percentage can be maintained in FTXP only, where as if the procedure is condition based then percentage has to be maintained under the identified condition type.
Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.
Its better if you can get it configured by FI consultant
Edited by: Basab Bose on Mar 2, 2009 9:29 AM -
Service tax base amount for calculation : to be changed
Hi
i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
Now my requirement is that i want to calculate service tax on some % of the base price say 70 % of the base price. The % will always be changing .i want to calculate service tax on the 70/- not on 100.
i want that system should post this 100 /- to cost of service but the tax should be on whatever percentage i make .Here this is 12.36 % on 70 not on 100 at the time of invoice posting.
please guide me
regardsHello Sunny,
discount on services taxes is not in scope of standard SAP CIN.
I just faced same problem with one of our client, I have interacted with SAP and they give me this reply. They are working on this solution
However for 1 qty it is working. for that you do following
create condition called ZSER for example (copy condition from discount condition)
this is used for change calculated call in purchase order.
activate taxes at service level.(thru SPRO--- IMP step)
also check pricing procedure means seq in OMQ3 to have correct calculation
It will only work for one quantity, if qty in po is more than one then it will not work.in bill passing it will calculate tax for all the quantity.
This must be a transportation bill.
Reward points if useful
Regards
Kedar Kulkarni
Message was edited by:
KEDAR KULKARNI -
Service tax calculation on payments
hai sap gurus.
my client has nine company codes and in every company they want to calculate service tax at the time of receiving payment from customer.i think this is not possible with f-28.can any one suggest me the solution for this trouble some problem.
thanks in advance.
R A J I N IService Tax is NOT Income Tax. So, you would not calculate Service Tax downpayments. Service tax is applicable only on Service rendered and does not concern whether it is paid. (Though, if you want to avail Service tax credit, you'll have to pay for the service, which is mandatory as per the Indian Tax laws).
So, Service Tax is only calculated from the Invoice. As long as no invoice is raised, no Service tax is payable / deductable.
The above is true for India and most countries. You have not mentioned which country are you working with. If such a scenario is appropriate in your country, you'll have to consult your country version documentation.
Ravi. -
Hello
I want to calculate service tax 10.1%..........what are the settings required for it......
regradsHi,
You can create the tax code in FTXP and maintain the percentage of tax against the acct key STX, SEC, SSE.
The current existing service tax rate is 10.3% (inclusive of Cess portions).
Since in your case, the tax rate to be maintained is 10.1%, is it something proportionate to the reduction of the base amount. In that case, you can maintain the tax percentages proportionately in the mentioned accounting keys
Regards
Hari -
Service tax calculation for payments made and posting as noted items in FI
Hi all,
I have requirement to calculate service tax on customer payments made in construction company while booking a flat in building.
here we need to calculate service tax on noted items in FICO.depending on work completed and amount received we have to calculate service tax applicable for those payment made.as,I am new in this construction sector having confusion in calculation of amount.can anyone guide me through this.
Thanks in advance.
Harshada
Edited by: Harshada.up on Dec 9, 2010 6:35 AM
Moderator message: "spec dumping", please work yourself first on your requirement, obtain local help if necessary, e.g. get back to the author of your requirement.
Edited by: Thomas Zloch on Dec 9, 2010 10:53 AMHi Srinivas,
Can you please tell me how the service tax will get calculated in rental conditions?
I've made the following configuration settings:
Step1: RE-Fx>> Accounting>> Automatically Generated Accounting Documents>> Summarize Documents:
Under this node>> Set Item Summarization "Active" for the particular co. code.
Step 2: Defined service tax under "Tax Type" for country INDIA
Step3: Under the IMG node:
RE-Fx>> Accounting>> Integration FI-GL, FI-AR, FI-AP>> Assign Tax Code:
I've maintained Service Tax (tax type) to the country IN.
Also in the contract under posting parameters tab; i've maintained the Tax Type as Service Tax.
In conditions tab also, when I'm simulating the condition, I'm getting the correct entries, (as shown in the screen shot):
Condition Amount: 20,0000 INR
Net Cnd Crrncy: 20,000 INR (for the month of July)
Tax Cnd Crrncy: 2472 INR.
However, when I'm doing RERAPP; i'm unable to post the condition. Getting the 2 errors (screen shot attached):
1) Tax code S2 does not exist in company code E500
2) Taxes by item is activated; consequently, transfer by item is mandatory
Kindly pl. assist where I'm going worng or any configuration missing due to which I'm unable to execute RERAPP for a condition (with service tax calcultaion) for a commercial lease in contract.
Thanks
Shantanu Kar -
VAT / Service Tax recievable amount to be added to Fixed assets
Hi,
I have an issue where VAT / Service Tax on purchase of Plant and machinery, furniture and vehicle was debited to VAT / Service Tax Receivable account to set off the VAT / Service tax liability.
Now the same is not eligible to be set off against the respective liability and the tax amount has to get added to the repective assets.
Could somebody give inputs pertaining to the same.
Regards,
Soujanya.Hi,
Your answer was helpful for me, however I got the solution from the following way:
In the process I got a message saying "There is no item category assigned to account 23470050/1000". So went and assigned item category 01000(Balance sheet)for that GL account and then passed a JV in F-02.
Entry in F-02:
P.Key 70 Debit asset with Tr Type:198(TAX JV)
P.Key 50 Credit VAT Recievable account -
Service Tax and Sales Tax-India
In SAP how we can enter both Service Tax and Sales tax in single invoice. Is there is any option to enter both tax code in a single invoice?
Hi
For certain type of Vendor Invoices, both service tax and VAT is applicable in India. This can be done with the help of your tax procedure, where in you calculate service tax on Base Amount and VAT on the BASE AMOUNT plus Excise, if applicable. You need to create a single tax code like that and maintain the suitable condition records. I guess the standard TAX PROCEDURE TAXINN also takes care of this requirement.
Regards
Sanil -
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
-
Issues with Service Tax Condition Type.
Hi All,
Where in IMG do you define Region. When I am trying to create a condition record for the Condition Type ZSRT Service Tax under the access sequence, Country Plant Region Material.the system throws the following error SDC SAP System Message Workprocess restarted session terminated. Please advise what needs to be done.
Kind Regards
Atul KeshavI dont think the issue is because of some missing IMG configuration but because of some kernel patch updation which is basis related. You may have a look at a Note 1375494 - SAP system does not start after applying SAP kernel patch and consult with your Basis team.
thanks
G. Lakshmipathi
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