Service Tax and credit

Hi Experts,
Please Clear my confusion regarding the below points.....
1. Previousy based on the vendor payment we are doing the transfer from interim GL to Target GL account., Now rules have benn changed, we can use based on accrual(Irrespective of payemnt we can use 100% amount), in this case also need to create target GL accounts?
2.Please can u tell me in which trasaction code we mention tthe GL accountS( Which are Target GL accounts, whenever we run the Utilisation T.CODE: J2IUN/J2IU......PLS TELL ME THE PATH OR T.CODE..WHERE WE MENTION GL ACCOUNTS RELATED TO UTILISATION.
Please clear my confusion....
Thanks
Chandu

Hi,
For service tax , check link:
Service tax
AND
For service tax utilization, check link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Regards,
Biju K

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  • Service Tax Credit Avilable is not showing in Tax Payment Wizard .

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    Edited by: Paul Finneran on Oct 15, 2009 12:36 PM

    Dear Gorge, How do you arrived at the result? plz can u say me?
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  • Not able to perform j1iex for service tax capturing

    The service PO is similar to that of any other PO in terms of taxing.
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