Service tax accounting

Hi SAP GURUS,
I want the stagewise accounting entries for the service tax in SAP, when it is treated as deffered tax.And processed in tcode S_AC0_52000644 - Deferred Tax Transfer (New) . So what will be the entry in MIRO ,  S_AC0_52000644 - Deferred Tax Transfer (New) , Balance payment of service tax.
Thanks
CHEERS

HI  i hope you are using TAXINN
You create Service tax code as Interim (for ex : - S1 - 12.36%Servive Tax -Interim (Input)) through FTXP and  create one more tax code as Final (S2 -->12.36%Service Tax- Final (Input)) .
got to the property of tax code S1 and assign "Target tax code" as S2.
Please maintain the tax percentage in FV11 against condition type for Ex :
IN: A/P Service T
A/P ECS on ST
A/P SEcess for ST
Please assign GL accounts to account key through OB40
I think your all steps over as per service tax .
please post the entries using  service tax code Interim only.( FB60 or MIRO)
Once the payment made to the vendor , then you run the program (S_AC0_52000644) the entries will automatically posted from interim to final
Ex :Invoice booking through FB60 or MIRO
31     2000031     Vendor     621,776.00-     S1
40     53003000     PROFESSIONAL FEES     553,378.43     S1
40     27601100     S.T RCVBL-INT. A/C     66,405.41     S1
40     27601101     ECESS-S.T RECVBL-INT     1,328.11     S1
40     27601102     S&HE CESS-ST REC-INT     664.05     S1
Transfer posting through Program (S_AC0_52000644)
40     27601000     S.T RECEIVABLE     66,405.41     S2
50     27601100     S.T RCVBL-INT. A/C     66,405.41     
40     27601001     ECESS-S.T RECVBLE     1,328.11     S2
50     27601101     ECESS-S.T RECVBL-INT     1,328.11     
40     27601002     S&HE CESS-S.T RCVBLE     664.05     S2
50     27601102     S&HE CESS-ST REC-INT     664.05
Any issues come back again
Regards
santosh

Similar Messages

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  • Service tax Hadling

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    Message was edited by:
            Umakant Bhangale

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