Service tax condition types in Pricing Procedure in SD(Taxinn)

Question

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 Garg

Answer 1

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,
Rajesh Banka
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