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 Sharma

Hello 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

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Taxs calculating on unplanned delivery costs

Hi MM gurus,
If im enter unplanned delivery costs in MIRO, system is calculating taxes on unplanned delivery costs also.
For example, my PO value is Rs.1000 on BED 16%, Ecess2% and SEcess1%.
If I put unplanned delivery costs as Rs.100 system calculating taxes(1621%) on this Rs.100 also. Actually but there is no taxes on Unplanned delivery costs.
How to solve this ?
regards
Durga

Hello,
I found some discussions on this forum regarding same problem, you pl refer that
Some OSS notes references are there.
Re: tax calc. during invoice post - taking unplanned del cost into account
Regards
Kedar

Questions about Unplanned deliv cost as Freight in Invoice

Hi Experts,
I believe if you don't have any condition for freight in purchase order, then only way to charge freight in Invoice is by using "Unplanned deliv cost" field. My questions are:
1. Is there any way that we can calculate tax on this unplanned deliv cost value?
2. Can we have some tolerance limit for "Unplanned Deliv. cost". (e.g $500)?
We are receiving invoice through EDI.
Regards,
Kamal

1. Is there any way that we can calculate tax on this unplanned deliv cost value?
Yes, you can. Go to OMR2 trasnaciton adn maintain the tax code for you rcompany than it will populate that in tax code in MIRO for unplanned
if you want to see the tax code in MIRO than in the SPRO-MM-Invoice verificaiton-Incoming invoice- Configure How Unplanned Delivery Costs Are Posted
here you have to maintain the 2 in your company code
than only you can see the tax code in MIRO for unplanned delivery cost
2. Can we have some tolerance limit for "Unplanned Deliv. cost". (e.g $500)?
No, this free form fiedl except you use the custom code or user eixt for this to control

TAX not Calculating for Unplanned Delivery cost in MIRO

Dear All,
I am having an issue with Unplanned delivery cost in MIRO,
We have to do an accounting of a invoice/PO which contains in addition to actual Value the Unplanned Delivery cost also, and for which also the TAXes also applicable with ED 10% and ECess 2%,SHcess 1% ,
Now in MIRO if i want to enter these Packing and forwarding chanrges in Unplanned delivery cost, but the TAX rates is not calculating for the same.
The TAX rates are calculating only for the values other than Unplanned delivery cost.
What i want TAX also need to be calculate based on the TAX code choosen in MIRO or as flow that of PO.
I have checked in OMR2, there we have mentioned Default Unplanned delivery cost tax code as ED NIL.
Can any where in the setting we can say by default the TAX rates should calculate as that of PO or whatever TAX codes we have choosen in MIRO.
How to achive this, pl help.
Regards,
Nagaraj S

hi
the screen shot i sent is also of 4.7E
now u can check OMR2 for default tax code for unplanned delivery cost
can u show us the screen shot of the details tab of MIRO
also check in SPR>MM>LIV>Configure How Unplanned Delivery Costs Are Posted
here what value u have maintained ,we are using 2 as (2 Different G/L line)
regards
kunal
Edited by: Kunal Ingale on May 19, 2010 6:18 AM

Service Tax Calculation for Condition Types

Dear Experts,
In an Import Purchase Order for Coal, along with the Basic Price of the Coal, the following Conditions are also entered, in the Condition Types maintained in the Import Pricing Schema
-        Water front royalty
-          Port Dues
-          Berth Hire Charges
-          Port terminal charges
-          Surveyor charges
Each of these conditions may have a separate Vendor, hence the Purchase Order creator will select each condition and assign the required vendor.
Each of these conditions is subject to Service Tax, Educational Cess and Higher Secondary Educational Cess, the User want that separate service tax calculation be made available in the pricing schema for these individual conditions and the relevant vendor be assigned to these condition. the service tax on individual conditions be paid to the relevant vendor along with the basic value for the condition.
Separate Condition Types (15 nos.) for each of the above conditions for Service Tax, Educational Cess and Higher Secondary Educational Cess can be prepared and added in the pricing schema, the user will have to enter the percentages in the relevant conditions.
The user wants that the Service Tax be automatically calculated for these conditions, instead of manually entering the same. Please guide how can this be achieved.
Thanks in advance.
AJ

Hi,
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,

Comercial rounding in FI Service Tax Calculation

Dear All,
We are in Implemantation project, we done the configuration for Service Tax From FI, system is calculating the persentage but my issue is ........
My client wants the rounding values in tax line items
Ex ; if my tax line item is having 10.49 in this case this should be 10.00
10.51 in this case this should be 11.00
we check the condition records but there is no option for comercial rounding with nearist rupee.
Regards
radha

Hi ,
In the configuration of Condition type there is a option to maintian the Rounding Rule
The rule that determines how the system rounds off condition values during pricing. The last digit will be rounded.If you leave it blank it will take Commercial Rounding and will round as example shown below
10.454 -> 10.45 DEM
10.455 -> 10.46 DEM
But your requirement is to round off to the whole number instead of decimal.
In that case Check the Pricing procedure you are using.
Against the Service tax Condition type maintain the Cal Type as 17.
This will round the amount according to T001R table.
Go to T code OB90 and maintian the Rounding unit as 100 based on your Company Code and Currency.
Hope it helps
SJ
Edited by: Sumit Jain on Dec 4, 2009 7:30 AM

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
regards

Hi,
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 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 I

Service 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.

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 AM

Hi 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

FBCJ: Service Tax calculation

Hi Expert,
I need to configure seceniro where while making cash payment via, service tax on GTA needs to be calculated.
Please advice

Hi,
Can you please explain with example viz., input and output
Regds
Aravind
Edited by: aravindpc on Feb 15, 2010 9:04 AM

Service tax calculation

hi
releasing to accounting document in vf02 transaction code
error showing eRROR IN ACCOUNT DETERMINATION table T030k key MCA ZWS,
but i created zws account key and i assinged proper account .
any body give me mail id i will send full screen shots.

Check T.Code: OB40. Here you should find the account key MCA ZWS. If you do not find the account key here, you go to T.Code:OBCN & create these account Keys. Now you return to OB40 & the Account Key (Transaction Key) will be available. Here you doubleclick on Account key & based on Tax code if multiple G/l accounts are availble alternatively if you want to post it to same G/l account all entries for service tax, configure the same.
FI consultant can be of help for the same.
Regards,
Rajesh Banka
Reward points if helpful.

Problem in Service Tax Calculation in PO taxes tab [CIN].

Dear Experts,
For external services procurement, i have configured service pricing procedure for the pricing application - MS.
Service basic prices and other pricing stipulations are maintained in Services tab [PO Item Level].
For service tax following condition types are maintained -
1] JST1 - IN: A/P Service tax
2] ZSED - IN: ECESS Services
3] ZSHS - A/P SHECESS Service
Condition record in Transaction - FV11 are maintained for the tax code only [Key Combination]
Condition table assigned to the service access sequence is assigned with tax code field.
I have maintained the condition record for all above mentioned condition types. for example Tax Code - S1.
But in Service Purchase Order, when i am assigning tax code, it is adopting tax percentage in taxes tab but
not copying or not adopting the service prices at or for the Condition type - BASB - Base Amount.
Please Guide me on the issue.
or please guide me on SAP service tax configuration.
Thanks in Advance

I have Check it in case of material procurement i mean for the basic excise duty and other taxes it is adopting the value for basb.
The problem is only with service tax conditions.
Please give me the steps for service tax configuration.
please provide me the steps for cin service tax processing.

VAT/CST-Service tax calculation through FI

Dear All,
We have TAXINN procedure with condition based. in this case how to caluclate output VAT/CST and service tax though finance (in t code FB70- f-22).
Is there any steps we need to take care through finance module.
Thanks in Advance,
Regards
Sahil K

You can refer the following for Service Tax configuration
http://wiki.sdn.sap.com/wiki/display/ERPLO/ServiceTaxConfigurationinIndia+(SD)
Service Tax Configuration
For VAT, you'll have to configure Tax procedure, create Tax codes and maintain rates in them.
Ravi.

Need Service Tax calculation

Dear All,
I am rasing a service PO with the value of 500 INR. Then i am giving tax code as S1 (10,2,1% +4% VAT Service tax code). it is not calcuating the taxes. Our tax procedure is TAXINN. maintianed the condition type for S1 tax code using FV11 T. Code.
Pls guide me how to rectify this.
Rgds
Srini

Check customization and also refer below note
Note 778976 - Configuration for Service tax (MM and SD)

Service tax Calculation 10.1%

Hello
I want to calculate service tax 10.1%..........what are the settings required for it......
regrads

Hi,
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 on unplanned deliver cost

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