Service Tax condition not picking during MIRO

Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....

Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale

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Sales tax condition not picking in p.o

Dear gurus,
I am getting problem of sales tax . Its maintained in tax pricing procedure. I haver maintained condition record for the same in FV11. I am getting all other taxes only sales tax condition is not appering? can any 1 tell about this?

u check whether sales tax condition type is assigned in fvll correctly to the same tax code
u assign the conditon type in excise defaults ( spro>log gen> tax on goods mvmts>india> determine excise duty> maintain excise defaults
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Hi,
Hello,
We are creating the Imorted PO with Tick of Gr based IV in PO.
And created the Inbound delivery for line item of the PO.
After this we were go for MIGO with ref to PO.
And created the MIGO.
We will pay the Customs duty later.. some special accounts head will pay him monthly.
my question is... In MIRO(layout is planned delivery cost) with ref to PO..... Qty and Amount field is blank.
For one line item of PO,,, we need to enter 7 conditions value in MIRo.... suppose if the PO is having the more than 10 line item. we need to enter 70 conditions..... it may make error....
we want that system should take the values automatically in MIRO
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hi,
in import case u r verifing the invoice of customes before u make the GRN dtas why it is blank.
again
as currency rate keep on changing so it is not advisible to copy the PO value because that will not match to customs invoice.
u need to key in the values manually only.
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I have maintained Service tax condition record for the combination of Vendor/Plant/Material group. If I create PO without Item category 'd', system picking the condition record. But if i prepare with Item category 'd', system is not picking the condition record. What is the reason?
Anyone have any clue??
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Hi,
Yes access sequence is there. I am using standard access sequence JTAX. Here i included new table vendor/plant/material group.
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Which of the following Service Tax Condition tyes are to be used as per ECC 6:
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JSVD
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Hi,
Please go through the below Notes for configuring the service tax.
Master Note: 779512
Configuration For MM & SD service tax. 778976.
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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.
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PROCEDURE: 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,
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Is there any way , we can add validity period field in Tax classification table.
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Hi Nitin,
SD can give validity period for a tax code either for an individual customer or for all the customers through their pricing conditions.
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Automatic derivation of service tax (derived flow) flow during the posting of charges through FWBS in Security Module.

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Case: Automatic derivation of service tax (derived flow) flow during the posting of charges through FWBS in Security Module.
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Define the derivation procedure and Rules.
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Hi
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Hi all,
THERE IS PO WTIH FOLLOWING SCENARIO
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PO    100 + 16.48 ( TAXES-EXCISE ) = 116.48
GR    100 + 12.00 ( TAXES-EXCISE ) = 112
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when we do MIRO with refrence to PO if taxes are overwritten in MIGO the values are picked from MIGO or J1IEX.

Hi manish
Maintain your tax code for MMIV in transaction OBZT.
Also check
Assign the tax code to the company code in the below path...
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Vishal...
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I am trying to create a PO for services.. but in conditions tab..the system is picking standard PO pricing procedure. It is not picking the service Pricing procedure MS0000. request your help in understanding the issue.
Also the PO is picking the Standard PO release strategy, but not the release startegy define for service..
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Hi Kireeti,
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5 1 PRS0 General Price Compon             X
5 3 PRS1 Percentage of Wage               X
5 5 PRS2 Overheads                        X
5 7 PRS3 Misc Price Component             X
13 0 KR01 Header Discount                 X
14 0 KZ01 Header Surcharge                X
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Here in pricing procedure even though for the planned delivery costs condition type - account key and account is assigned in obyc & even then the relevant GL is not picking, instead only manual account assigned GL only picked up always kindly let me know the possible causes?
when I create a cost centre based PO with acct assignment category K, the GL which I am assigning in PO only picked up..
kindly let me know the possible causes for the same?
regards,
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Hi,
1st one should know where & how account assigned PO will be used.If you used account assigned PO(lts say K), then during GR, you will have account entries
Consumption A/C :Dr
GR/IR Clearing A/C: Cr
During MIRO posting, the GR/IR Clearing A/C as accounting entries:
GR/IR Clearing A/C: Dr
Vendor A/C: Cr
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http://www.bluemarlinsys.com/ns/0603-03.asp
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Hi ,
We have an issue with External Services pricing procedure:
In SPRO->MM->External services Management->Maintain Conditions for Service
Have defined and assigned Schema for Services , but when I make a PO entry the pricing procedure is not picked.
I have maintined condition types , and defined schema procedure for services and there after have assigned service pricing procedure to document type for PO.
I get a message 'Conditions for service price determination incomplete'. And the conditions which are populated are from a different pricing procedure.
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Thanks

Hi,
This error triggers in case of own pricing procedure or changes to standard pricing procedure. Other reasons could be the price calculation schema is not set up for External Services Management or calculation schema not adopted from client 0 when system configured. Please refer following notes. Thanking you.
SAP Note No. 25357 MM-SRV: Error in the case of service conditions
SAP Note No. 27024 MM-SRV: Setting up components (services)

Service Tax condition not picking during MIRO

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