Plz send details about TDS Service tax Customisation
HI All
PLZ Help me send TDS and BRS (bank reconcilation Statement)Customisation
Thanks and Regards
Mallika
hi
Go through this
<u>http://www.erpgenie.com/sapgenie/docs/SAP%20Warranty%20Management%20SAPproSolutions.com.pdf</u>
Mohan
Award points if it adds information
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Where will I find more details about Sololink service?
I've been looking all over the Linksys website but I can't seem to find it.
That is incorrect...there is no direct customer support for SoloLink. Voice(phone), LiveChat have no direct way to connect to the SoloLink department.
The URL you provided simply goes to the location to setup a new account.
When contacting Tech Support for wireless cameras they will tell you that they have to send the SoloLink dept. an e-mail with your phone number and then SoloLink will contact you within 24-48 hours via phone and then they never call you. -
Plz send me Employment Self Service Documentation and Navigation
Hi Experts ,
I am Searching for Employment self service in ENTERPRAISE PORTAL.
Thankyou.Hi,
Check things like
/people/srinivasarao.gv2/blog/2005/06/11/configuring-ess-in-sap-enterprise-portal-60
/people/siddhartha.jain/blog/2006/04/10/configuring-the-business-package-for-employee-self-service-ess-mysap-erp-2004
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAESS/ESSIAC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCCA/CAARCCA.pdf
Eddy
PS. Reward useful answers and earn points yourself -
Avail service tax and its Eces,SECESS?
hii all,
Can some body explain me about the service tax scenrio with ecess and secess.
how to avail the service tax ,ecess on service tax and secess on service tax.
Explaination in detailed way is appreciable.
thanksService tax
Background: As per legal requirement, service tax credit can be only availed on the payment to the vendor either full or partial payment.
In the case of sales, service tax is liable to pay to government only on the receipt of sales proceeds for services.
The Approach adopted here is that while booking the liability, Service tax amount will be kept in a u201Ctransit u201Caccount (e.g. service tax on hold Account). Periodically a program will be run which will transfer the Amount from: u201Con Holdu201D account to Service Tax Receivable Account.
Mapping of above scenario in the SAP environment using following SAP Notes
921634 Service tax India: Transfer from Interim to Final Account
For ERP 6.0 use additional notes 1073292, 1073447 & 1076653.
Support Pack level: 10
Please check that notes 785561 and 817486 are implemented in your system or an appropriate SP is installed.
u will get the details in SAP note 921634
and for credit
when u do J2IUN
on the first screen down u will have to put
service tax final gl account
ecess of final st gl account
hecess on ST final Gl account
hope this helps -
Service tax process for EHP4 package
Hi sap gurus,
I need a detail process of service tax for ehp4. On this level in ecc 6.0 Note 921634 is fully aplicable. Also provide the total gl account required.
Warm RegardsHi,
please check additionally the following OSS notes:
495316 Taxes with services
See consulting Note 498878 for information about the functioning of
taxes for service documents.
For service orders, you can set in Customizing (Transaction ML100 or the
following path: -> Materials Management -> External Services Management
-> Taxes at Individual Service Level) whether the taxes are calculated
at individual service level or at item level.
If you set the 'Taxes at individual service level' indicator for a
country, you can maintain tax data (tax indicator MWSKZ and tax
jurisdiction code TXJCD) in a purchase order at service level AND at
item level in Customizing.
The tax calculation only occurs at service level.
Regards,
Edit -
Hi
we are going to take SAP-PM Training plz send total SAP-PM syllabus, and also plz send details who are giving corporate sap- Pm training , actually am working at LANCO INDUSTRIED LIMITED, SRIKALAHASTI, we are planning to conduct training to our company employees(upto 12 number).
Regards
-GaneshHi
Organization of Plant Maintenance
Technical objects
Maintenance due to malfunctions
Predictive Maintenance
Refurbishment of spare parts
Preventive Maintenance
Reporting and Analyses
Please refer below link for more details
http://www.sap.com/services/education/certtraining/course.epx?context=%5B%5Bplm_eam%7Cplm300%7C%7C%7C%7Cg%5D%5D%7C
Shail -
Plz anybody send complete details about webservices,enterprise portal
plz anybody send complete details about webservices,enterprise portal
Hi,
For Webservices,Go thru this Link,
http://help.sap.com/saphelp_nw04/helpdata/en/bb/c7423347dc488097ab705f7185c88f/frameset.htm
For Enterprise Portal,Go thru this Threads,
enterprise portal?
enterprise portal
Regards,
Padmam. -
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 AMDear 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 -
Help! I have recently updated LR5 and before doing so I was able to email files to clients! (Very Convenient) Now my problem is I have not been able to get pass this error message reading "failed to send" which gives no further detail about what to do to rectify the situation. Someone please guide me through this! Thanks in advance!
Did this ever get resolved, as I am having the same issue. Trying to learn LR5 AFTER a decade using Aperture. I was able to set up a validated account but when I try to send an e-mail or photo I get the simple " Failed to Send " message. Using latest version of Mac OS X.
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F-48 TDS on Base Amount Excluding Service Tax+Edu Cess+H.ecess (194J)
Hi Expert,
We want at the time Advance Payment against PO. thru T.Code F-48, when i go to give the amount after Deduct TDS 10% on Professional System calculate all three Item i.e Service Tax 10%, Educational Cess 2% on Service Tax, and Secondary & Higher secondary Cess 1% .
The total Amount Rs. 1826/- Including Three Component Base amount Rs.1625/-.
We want system Calculate on Base Amount i.e 1625 of 10% = 162.50, but system calculate on Gross total i.e Rs.1826 and Tax 182.60.
Kindly Help me to simulate the Transaction.
Kind regards
Pranav Kr. Gupta
SAP FICO ConsultantHello Pranav,
Select radio button as Net amount instead of gross amount in mentioned customization.
SPRO > Financial accouting New > Withholding tax > Extended withholdign tax > Calcualtion > Withholding tax type > Define withholding tax type for invoice. Double click on relavent TDS type & change gross as net and check impact,which we are using since notification annouced by Income tax department.
Regards
Mani Kumar -
Partial Payment (Vendor Invoice include Service Tax & TDS)
Hi
I m trying to post vendor payment thru F-53 (partial clearing) that includes two bills. one invoice consist of service tax & TDS. when i try clear the partial amount, system is not picking the TDS amount (difference amount it is showing)
how can i clear the invoice that includes service tax & TDS.Hi,
When you are posting Partial Payment to Vendor, If any idfference you want to post to separate TDS A/c, Create Reason Codes, and with this reason code post this difference amount to TDS A/c.
Refer T Codes: OBXL and OBBE
This solution may clear your problem.
Thanks
Chandra -
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. -
Hi
We are not using Tax codes for Service tax as we dont have the scenario CENVAT credit set off. We have assigned WHT codes in vendor master for TDS deduction only. In that case is it possible to post FI entries through FB60 without considering TDS on service tax value.
For Example
The vendor submitted bill for 112360 i.e. 100000 plus 12.36% service tax. I need the entry should be as follows
Expenditure 112360
Vendor 102360
TDS 10000
Please suggest how to get this entry without manual intervention. And the J1INQEFILE also should show correct percentage (10%) and values.
Regards
PrakashHi,
Please create the withholding tax type and select radio button Net amount and assigned the same to new withholding tax created.
Regards,
Tejas -
Hi experts
I want to create invoice for the vendor catg professional services rendered - General
The Gross Amount is 50000. We are mainiaining the Service Tax Codes also. I want to know the TDS and Service Tax updations for that amountwise entries like..
Ther service tax ecess surchage like accouts will be accumulate with debit balances. What is the further process for these service accounts.
thanks in advance
srinuHi 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 -
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".
Rgds
PrasadHi 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
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