Sec Cess on Service in J2IUN
Hi,
We are updated Latest Service tax Notes regarding Sec CESS.
Problem is When we want to post Monthly utilization Sec Cess on Service tax not displaying in Utilization for Sec CESS(Bottom,Purchase Side)
1)ECSTAXCR
2)SERTAXCR is there but SECTAXCR not there in Production but in Development all are there.
Problem only for Service.
Pls Suggest me how to solve this problem.
Raghu
Dear Raghu
IF you have got the the matter ressolved kindly let me know as we are also facing the same problem
Regards,
Pawan
Similar Messages
-
Hi,
We are updated Latest Service tax Notes regarding Sec CESS.
Problem is When we want to post Monthly utilization Sec Cess on Service tax not displaying in Utilization for Sec CESS(Bottom,Purchase Side)
1)ECSTAXCR
2)SERTAXCR is there but SECTAXCR not there in Production but in Development all are there.
Problem only for Service.
Pls Suggest me how to solve this problem.
RaghuDear Raghu
IF you have got the the matter ressolved kindly let me know as we are also facing the same problem
Regards,
Pawan -
In MIGO Sec cess Field hidden in Excise item Tab
Hi Experts,
We have a problem when we post excisable migo, Sec Cess Field is hidden. But BED and ECS field is clearly visible. What should we do. Resulting when we want to change SECESS we can not change it.
Please help what should we do.
GR.Hi,
Ask u r ABAPER to make screen changes in prg SAPLJ1IEXGM , screen no. 220
Rgds,
Vikas -
Secondary Higher Education Cess on Service Tax in Taxes on Sales/Purchases
Hi All
I have configured the basic service tax, Edu.cess and Higher Edu.cess in Taxes on Sales/Purchases as CIN is not implemented. All service tax elements (ST, ECS and SHECS) are defined with different condition types and also assigned the GL accounts to Account keys.
while posting an entry, three different line items for ST, ECS and SHECS with respective GL accounts should be posted. But one line item for Secondary higher education cess is not posting in document entry.
This is very urgent issue.
I will assgin the full points, if I get immediate correct response.
Regards,
RKHI RK,
Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
BR
Satish -
Hi all,
I want to utilize the service tax utilzation from J2IUN, but the config i smiisng,
Could you please let me knew the steps to be done and specially in linking TAXXINN to service tax
I am not able to see the Service Tax Cr tab in J2IUN
Suggest the solution
with Regards
SAPUSER5Kindly refer following SAP Notes which may assist you in pin pointig root cause:
- Note 1353362 - Service Tax Master Note
- Note 1391485 - Outbound Excise Invoice enhancements for Service Tax
- Note 1393506 - Service tax enhancements for ARE Reversal process
- Note 1392593 - Service tax enhancements in Monthly utilization
- Note 1393534 - Service Category determination & Service tax returns (ST3)
- Note 1393460 - Update of GAR7 challan information-ST development
- Note 1522334 - Missing corrections of Service Tax Enhancements
- Note 1500389 - Change button not enabled in J1IIN utilization screen
- Note 1510426 - PART2 Entries not generated for excise invoice post-J1IEX
- Note 1571186 - Changes to Service Tax from Indian Union Budget 2011-2012
Regards
JP -
hi All,
What is the purpose of j2iun.what is the steps.In my system save options is disabled.how can i unable the save field.
And tell me the purpose of TR6 challan,what is the steps invlolved in it.
thanks & regards
PavanHi,
refer to following link
J2IUN Sec cess on Service tax
BR
Diwakar -
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.
Gianpaolohi,
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 -
CIN Higher Education cess condtion type for service
Dear All
SD CIN Experts Pls let me know the Tax condtion type for Higher Education Cess for service
thank
mujjuThere is no condition type for Higher edn cess in the standard system. SAP suggests creation of a neew one and assiging it to AT1. So go ahead and create a condition type by copying the ECS condition type and renaming it. Ensure that you tick the laible for At1 to be ticked and also in the deafault condition types put the Condition type in the AT1 field. Also do the account detemination for AT1 accounts for Rg23A,C and PLA. This will configure the S&H ECS.
regards
Jude -
Not able to perform j1iex for service tax capturing
The service PO is similar to that of any other PO in terms of taxing.
In service tax we will have
Service tax - 12 %
Education cess - 2 %
Surcharge - 1%
So for service tax code we will be maintaining three rates in the Tax code.
Follow the below process for Service Cycle :-
1. AC01 - Create Service master in AC01 and assign the Valuation Class for the Service Masters and do Account
Determination in OBYC for A/c Key GBB and Valuation Modifier VBR (to this Assign the Service Expense A/c) and
for A/c Key WRX, assign GR/IR Clearing A/c
2. ME21N - In PO (ME21N), use Item category as "D" (Services) along with Account Assignment Category "K" (Cost Center)
and In "Services" tab, specify the Service Master and pricing details
3. ML81N - Create Service Entry Sheet w.r.t. Service PO
Service Expense A/c - Dr
GR/IR Clearing A/c - Cr
4. MIRO - LIV for Service Entry Sheet or Service PO
Service Vendor A/c - Cr
GR/IR Clearing A/c - Dr
Service Tax A/c - Dr
Ed Cess on Service tax - Dr
Sec Ed Cess on Service tax - Dr
In normal purchase order having excise duty we would perform a t.code j1iex once for capturing excise and again for posting excise duty.
we want same step between step 3 and step 4 for service tax also. can anyone tell us how to achive that.Hi
We dont have the provision to maintain registers for service tax.
so there is no question of capturing service tax thro J1IEX.
Service tax is posted to a G/L account at the time of MIRO.
We will utilize this service tax input credit at the time of monthly utilization (J2IUN) where in there is option for giving this G/L account.
then the amounts of input service tax will be populated in the screen.
regards
prasad -
FV11 key combination issue - Materials - Services
Hi MM experts,
I am having problem while making the PO - Services.
We are separate POs for material & services.
FV11 key combination maintained for Materials : Plant/Vendor/Material
FV11 key combination maintained for services : Plant/Vendor/Materail Group
While making PO- Material, If select V1- Taxes conditions are coming - which is required & right
If select V0 - Taxes conditions are not flowing
While making PO- Services, If select V1- Taxes conditions are coming & taxes are flowing in PO - which is required & right
if select VO - then also same conditions are coming & taxes are flowing in PO
here my requirement is why services PO the V0 - taxes & tax conditions are flowing as maintained in FV11 key combination
pl help in arresting the Services-PO - Taxes & Tax conditions should not flow when we select V0.
thanks & regards
Sriharihi
I think my query is not clear, i repeat the same.
1. I am maitaining Fv11 for Vat i.,e JVRD conditions, this will be triggered when i use V1 in while making PO- Materials, all the tax values ie., Vat amount is flowing in PO,
If I select V0, then the tax conditions are not flowing and values are nil. PO- Materials, all the tax values Nil, and the po value is without any Vat amount.
2. Similarly, I am maintaining FV11 for service tax ie., JSRT -10%, JEC1-2% & JSEC-1%, this will be triggered when I use S1 in while making PO-services, all the tax values ie., service, ec, sec cess amounts are flowing in PO.
If is select V0, then also the tax conditions are flowing in PO- services, all the tax values ie., service tax, ec, sec cess
I want the PO-Service, without any taxes, when I select standard Tax condition V0.
Pl suggest, do we have separate tax conditions for materials & services, meaning
V1 - taxes to flow in PO- Materials
V0 - Taxes not to flow in PO- Materials
S1 - Services taxes to flow in PO- Services
S0 - Services not to flow in PO- Services -
> this is to be created new??????????
pl advise, how i over come the issue of services taxes flow in PO-Services.
pl help
thanks & regards
Srihari -
Journal Entry for Service Tax Non-Deductible.
Dear Experts,
I have created an A/P Invoice for a Service item with Service Tax Non-Deductible(100%). For that we got the journal entry as below.
Journal Entry
Edu. Cess on Service Tax Payable Dr. 00
HCess on ST Payable Dr. 00
Service Tax Payable (Non-Deductible) Dr. 00
Inbound Freight and Carriage Dr. 10000
Service Tax Payable (Non-Deductible) Dr. 258
Vendor A/c 10258.
But my client is asking for the credit figure to be splited to Vendor A/c - 10000 and Service Tax Payable (Non-Deductible) A/c - 258.
He wants the Service Tax amount not to be credited to the Vendor A/c; but to be kept in the Service Tax Payable account.
Is this correct and possible? Please advice.
Regards,
Anandh.
Edited by: anandharajaa on Apr 8, 2011 7:32 AMHi
I never seen this kind of scenario....
If your involving any tax in Document then it will Cr. or Dr. to respective vendor or customer and it is the logic too , they have to pay for that... IF they are not payable then will your company pay for that to Govt. It will be lose to company only....
So in Straight the way you need is wrong according to me, May be i don't know your are current scenario might be like this... if it so pls explain further ....
Giridharan V -
Service Tax Effects to be checked in case of Booking of IMPORT INVOICE
Dear All
Please suggest the process for following :-
Events
At time of Booking of Invoice for Import of Service
Item Nature
Normal Accounting Document
Dr Expenses Ledger P&L Expenses
Cr Party Account Bsheet Liability
Cr TDS On Fees Bsheet Liability
Service Tax Document
Dr Service Tax (Accrued) Bsheet Assets
Dr Cess on Service Tax (Accrued) Bsheet Assets
Dr SHE Cess Service Tax (Accrued) Bsheet Assets
Cr Service Tax Payable (Interim) A/c Bsheet Liability
Cr Cess on Service Tax Payable (Interim) A/c Bsheet Liability
Cr SHE Cess on Service Tax Payable (Interim) A/c Bsheet Liability
At time of Making Payment of above Invoiced in Full & Final
Normal Accounting Document
Dr Party Account Bsheet Liability
Cr Bank Account Bsheet Assets
Service Tax Document
Dr Service Tax Payable (Interim) A/c Bsheet Assets
Dr Cess on Service Tax Payable (Interim) A/c Bsheet Assets
Dr SHE Cess on Service Tax Payable (Interim) A/c Bsheet Assets
Cr Service Tax Payable A/c Bsheet Liability
Cr Cess on Service Tax Payable A/c Bsheet Liability
Cr SHE Cess on Service Tax Payable A/c Bsheet Liability
Payment of Service Tax
Dr Service Tax Payable A/c Bsheet Liability
Dr Cess on Service Tax Payable A/c Bsheet Liability
Dr SHE Cess on Service Tax Payable A/c Bsheet Liability
Cr Bank A/c Bsheet Assets
After Payment of Service Tax , the following document shall post into system
Dr Service Tax Receivable Bsheet Assets
Dr Cess on Service Tax Receivable Bsheet Assets
Dr SHE Cess Service Tax Receivable Bsheet Assets
Cr Service Tax (Accrued) Bsheet Assets
Cr Cess on Service Tax (Accrued) Bsheet Assets
Cr SHE Cess Service Tax (Accrued) Bsheet Assets
At time of Utilisation of Service Tax Credit agianst Cenvat Liability
As per Cenvat Document
Dr Cenvat Payable A/c Bsheet Liability
Dr Cenvat Cess Payable A/c Bsheet Liability
Dr Cenvat SHE Cess Payable A/c Bsheet Liability
Cr Service Tax Receivable A/c Bsheet Assets
Cr Cess Service Tax Receivable A/c Bsheet Assets
Cr SHE Cess Service Tax Receivable A/c Bsheet AssetsHI, i think 2 possible ways are there.
1. Post the difference amount to service tax G/L Dr & vendor CR throgh FI JV posting and do vendor payment. or
2. create Credit memo for privious miro and Cancel the Previous service entry sheet and do the fresh SES & MIRO after changing the values in PO.
Subrahmanyam -
Service Tax Effects to be checked in case of Raising of Sales Service
Dear All,
Kindly advise me the configuration process for the following transactions :
Events
At time of Booking of Invoice for Sale of Service
Item Nature
Normal Accounting Document
Cr Sales Service P&L Income
Dr Customer A/c Bsheet Assets
Cr Service Tax Payable (Interim) A/c Bsheet Liability
Cr Cess on Service Tax Payable (Interim) A/c Bsheet Liability
Cr SHE Cess on Service Tax Payable (Interim) A/c Bsheet Liability
At time of Receipt of Payment from Customers
Normal Accounting Document
Cr Customer A/c Bsheet Assets
Dr Bank Account Bsheet Assets
Dr TDS (BasicSurCess+SHE Cess) Bsheet Assets
Service Tax Document (Proportionate to Amount Received)
Dr Service Tax Payable (Interim) A/c Bsheet Liability
Dr Cess on Service Tax Payable (Interim) A/c Bsheet Liability
Dr SHE Cess on Service Tax Payable (Interim) A/c Bsheet Liability
Cr Service Tax Payable A/c Bsheet Liability
Cr Cess on Service Tax Payable A/c Bsheet Liability
Cr SHE Cess on Service Tax Payable A/c Bsheet Liability
Payment of Service Tax
Dr Service Tax Payable A/c Bsheet Liability
Dr Cess on Service Tax Payable A/c Bsheet Liability
Dr SHE Cess on Service Tax Payable A/c Bsheet Liability
Cr Bank A/c Bsheet AssetsHI, i think 2 possible ways are there.
1. Post the difference amount to service tax G/L Dr & vendor CR throgh FI JV posting and do vendor payment. or
2. create Credit memo for privious miro and Cancel the Previous service entry sheet and do the fresh SES & MIRO after changing the values in PO.
Subrahmanyam -
Service tax condition types in Pricing Procedure in SD(Taxinn)
I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil GargPROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful. -
Enterprise Services & Managing Quality of Service
Hello,
the documents published recently regarding ESA are pretty much aligned with the general idea to follow the idea of SOA. We talk a lot about enterprise level functionality and the reuse of high-level patterns being developed. However there is not much talking (yet) about the managing and monitoring of those enterprise services. Eg. Enterprise Services without well defined service-level-agreements attached to them and a platform supporting to manage&monitor (quality of service) these services tend to be applied just like any other application-service.
The question raising here: Where (based on what technology/platform) does SAP want to manage such SLAs allowing also business managers to understand what quality of service is being provided to their business functions. So far I haven´t spotted anything supporting that layer...(in the sense of "Click on an enterprise service, eg. define alert if response is greater than x sec or n service call failed, category of enterprise service...)
Regards
RudiRudi,
It is never any fun to say "It depends". But that is the way I feel I have to start this response. I think your question does hit the next level of required detail in an ESA beyond the exposure of services to the enterprise. Immediately after exposing services, basic SLA's and monitoring becomes critical.
There are in fact monitoring capabilities in XI 3.0 that should give us the first round of basic "Service Management". XI also offers a reasonable way to conduct service failover and redundancy by providing a both routing and queueing. I do think the issue is Service Management (encompassing SLA's, monitoring, alerting, failover, etc.). XI is where I think it could be done most consistently, but we are not all the way there. I will do some digging and get back to you on this with an update.
Each of these tasks could be done as Infrastructure Services supported out of WebAS 6.40. This might not be a bad move for the next 6-12 months. If these services are modeled after the standards, then a simple form of SLA monitoring, logging, and alerting should be pretty easy to create and maintain. It is pretty straight forward to say that all your service calls go through a set of basic infrastructure services to provide the visability you are requesting.
Excellent question, that deserves a better answer. I will see what I can find out.
-- David
Maybe you are looking for
-
How do I download a free version of Adobe Acrobat in order to edit pdf files?
How do I download a free version of Adobe Acrobat in order to edit pdf files?
-
The album track numbers show up but they are not in order, any ideas?
Theres a photo
-
I have one group of addresses that I use at work in my address book. However when I autofill the group name in mail, there is an address that is not in my group but would have been some time ago. I have tried deleting & recreating the group to no ava
-
Error:iaik.security.ssl.SSLCertificateException: Peer certificate rejected
Hi, I am getting error com.sap.engine.interfaces.messaging.api.exception.MessagingException: iaik.security.ssl.SSLCertificateException: Peer certificate rejected by ChainVerifier When i test for digital signing and encryption using soap receiver CC w
-
Spyder2PRO worthwhile for 20" ACD"?
I recently purchased a 20" ACD to to better edit photos on my 17" PB G4. I was about to order Spyder2PRO from B&H but then saw on a message board that Apple ACDs only allow calibration of brightness and that a pro calibration tool is not worth using