Service tax configuration

HI
How to configuration service tax in the arline industry.Because in the arline no any excise duty is there.when i m trying to run the service tax report this i have geeting the error depot is not maintain. i know in excixe group plant is not assign.
how can slove this problme. Tell me the service tax configuration.Because i need to submit report in the service tax department.
i m new in the airline industry
Thanks

Hello,
I donot Know exactly the Airline industry buiness , but SAP has recently released the below given Notes for Service tax configuration.
For Service tax determination SAP has released 6 Notes.Implement these below given Notes and try for Service tax .
1353362 Service tax Master Note.
1391485 Outbound Excise Invoice enhancement for service tax.
1393506 Service tax enhancement for ARE reversal process.
1392593 Service Tax enhancement in monthly Utilization.
1393534 Service Category determination and service tax return (STS).
1393460 Updation of GAR7 Challan information.
Service Tax reporting needs to be done based on service category in section 3 of ST3 report.
And the congiuration Zip doc folder is available in above given Note.
Regards,
Mahesh Naik.

Similar Messages

CIN Service tax Configuration

Dear Experts,
Can anybody explain the Service tax configuration (TAXINN) steps and Service tax setoff..
Thanks in advance !!!

HI,
Maintain JSRT and JEC3 condition types in the taxinn procedure.
Maintain Condition record in FV11 for these 2 message types with there respective percentages with respect to the key combination
And then the same procedure follows
1. AC03 - Create Service Record.
2. Service PO - ME21N
3. Release PO if Release Stratergy is there ME29N / ME28
4. Create Service Enter Sheet - ML81N
5. Release SES if Release Stratergy is there - ML84
6. Go Invoice _ MIRO
Thanks & Regards,
Kiran

Service Tax Configuration in TAXINJ

Dear All,
I have to configure Service Tax (inc. ECess and HECess) in a system that is using TAXINJ.
I want to know whether service tax has anything to do with TAXINJ. Or can it be maintained in a similar way as we do for TAXINN.
Any input will be highly appreciated.
Regards
AK

Dear Sir,
In tax inj, for service tax we have to create a seperate tax code and that has to be maintained in FTXP, then in tax procedure ie OBQ3 we have to maintain our service tax condition type and against that create seperate account key for posting the same.
Then in FTxp maintain 12% , 2% and 1% against our condition type.
then in SD condition record maintain 100% against the same tax codes.
regards,
Sudhir

Service tax configurations

Dear Experts,
I have created service tax ledgers as per different business place in same company code. Also this ledgers have been configured in the table J_1IT030k_V in SM30. When I check OB40 it shows me only one ledger for the same tax code. When I am doing a tansaction in FB60 and I select the business place and simulate the transaction system is not showing the service tax ledgers as per business placewise. It takes only that ledger which is there in OB40. How can I get the result as per business placewise. Please provide me the solution.
Regards
Shreyas

Hi Shreyas,
System will first fetch G/L account from OB40 t-code as per Tax Code and then it will search for G/L from table J_1IT030K_V as per Tax Code and Business Place but still it won't give right results for us.
Because some code is missing in FM J_1I7_GET_BUSINESS_PLACE.
In order to achieve this, we have write some code in FM J_1I7_GET_BUSINESS_PLACE.
types: begin of ty_dynpfields.
         include structure dynpread.
types: end of ty_dynpfields.
data : it_dynpfields type table of ty_dynpfields.
data : wa_buss       type J_1IT030K.
data : wa_dynpfields type          ty_dynpfields.
data: w_dyname type d020s-prog,
       w_dynumb type d020s-dnum.
if ( syst-tcode = 'FB60' or syst-tcode = 'FB65' ).
move 'SAPLFDCB'      to w_dyname.                "Program (subscreen) in FB60
move '0010'          to w_dynumb.                "Screen number       in FB60
move 'INVFO-BUPLA'   to wa_dynpfields-fieldname.
append wa_dynpfields to it_dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
   EXPORTING
     dyname                               = w_dyname
     dynumb                               = w_dynumb
    TRANSLATE_TO_UPPER                   = 'X'
   tables
     dynpfields                           = it_dynpfields
EXCEPTIONS
    INVALID_ABAPWORKAREA                 = 1
    INVALID_DYNPROFIELD                  = 2
    INVALID_DYNPRONAME                   = 3
    INVALID_DYNPRONUMMER                 = 4
    INVALID_REQUEST                      = 5
    NO_FIELDDESCRIPTION                  = 6
    INVALID_PARAMETER                    = 7
    UNDEFIND_ERROR                       = 8
    DOUBLE_CONVERSION                    = 9
    STEPL_NOT_FOUND                      = 10
    OTHERS                               = 11
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
read table it_dynpfields into wa_dynpfields index 1.
LS_J_1BBRANCH = wa_dynpfields-FIELDVALUE.
if LS_J_1BBRANCH IS INITIAL.
message e000(8i) with 'Please Enter Business Place'.
ENDIF.
ENDIF.
if ( syst-tcode = 'FB70' or syst-tcode = 'FB75' ).
move 'SAPLFDCB'      to w_dyname.                "Program (subscreen) in FB70
move '0510'          to w_dynumb.                "Screen number       in FB70
move 'INVFO-BUPLA'   to wa_dynpfields-fieldname.
append wa_dynpfields to it_dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
   EXPORTING
     dyname                               = w_dyname
     dynumb                               = w_dynumb
    TRANSLATE_TO_UPPER                   = 'X'
   tables
     dynpfields                           = it_dynpfields
EXCEPTIONS
    INVALID_ABAPWORKAREA                 = 1
    INVALID_DYNPROFIELD                  = 2
    INVALID_DYNPRONAME                   = 3
    INVALID_DYNPRONUMMER                 = 4
    INVALID_REQUEST                      = 5
    NO_FIELDDESCRIPTION                  = 6
    INVALID_PARAMETER                    = 7
    UNDEFIND_ERROR                       = 8
    DOUBLE_CONVERSION                    = 9
    STEPL_NOT_FOUND                      = 10
    OTHERS                               = 11
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
read table it_dynpfields into wa_dynpfields index 1.
LS_J_1BBRANCH = wa_dynpfields-FIELDVALUE.
if LS_J_1BBRANCH IS INITIAL.
message e000(8i) with 'Please Enter Business Place'.
ENDIF.
ENDIF.
Copy and paste it in FM J_1I7_GET_BUSINESS_PLACE. Then system will fetch the G/L account which is maintained in J_1IT030K_V. (Use can use implicit enhancement if available else use access key. Take help from ABAPer)
Please let me know in case of any queries.
Regards,
Rajesh Sadula.

Service Tax configuration in SD module

I want to defne a new conditon type for India for Service tax.
It will be entered at a contract level (va41)
Then it will carry forward to sales order (va01) and after that it will copy to Billing document (vf01).
It should also create separate accounting entry for service tax.
Dr Customer
Cr SAles
Cr Serv tax.
Pl. let me know, what are the transactions to configure above ..
Which SAP standard tax procedure & codes to be used
thanks
amit

Hi,Amit,
Configuration in SD for Service Tax is clearly given in the SAP OSS Notes
<b>779512</b> Master Note for Service Tax
<b>778976</b> Configuration for Service tax (MM and SD)
please check.
If you want the files, I shall send it to your e-mail
Anbu

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.

Service Tax for transfer from Interim to final account

Dear Guru's,
We are following the TAXINN Procedure. we are at SAP ERP ECC 6.00 version.
As per the Note 921634 they specified the defered tax code and target tax code. and the program RFUMSV50 for transferring the service tax from the interim account to the final account.
When we executing the program RFUMSV50 the layout is displayed by the system but the data is not displayed by the system.
Please suggest me in the following situations
1. First of all, whether this Note is applicable to the TAXINN condition procedure or not.
2. If Yes, do we need to maintain the following customising setting at company code level as per the note 921634
   - Maintain the deferred tax rule.
   - Assign deferrred tax rule to company code
   - Create a tax codes like deferred taxcode and target tax code.
3. If not is there any other note for TAXINN for transferring the interim account to the final account
Thanks for your cooperation.
Thanks and Regards,

These are all Part Of FI MM Integration, Discuss with your Finance Team.
Some of the Integration points are below
1. The complete Purchase cycle upto payments
2. Posting made during the purchase cycle and how the integration takes place with FI & CO, including the OBYC settings
3. The Tax procedure for input & output tax and how the same is used in MM
4. The configuration and use of Excise, if you are in india and how the processes are mapped in SAP
5. The Service Tax Configuration, including GTA and the configuration
6. How to utilize service tax credit in excise and the process for mapping service tax through deffered tax configuration
7. Stock Keeping Accounts for stock

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.

Service tax-SD

Hi friends,
    Service tax condition type jser is not availiable in taxinn and taxinj and how jser condition type will come in the sd pricing procedure.
    Education cess condition type is availiable but we have to apply any note.
waiting for reply
Regards.
kishore

You may have to do Service tax configuration.
Basic Configuration for service tax is as under:
OBJECTIVE
This document will detail the configuration required on the SD side to enable computation of Service tax and Education Cess in the output Service order.
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
Click on Posting Keys
Enter the 40 as Debit and 50 as Credit.
Click on Accounts.
Enter the GL codes If you have tax code specific GL then enter the tax and GL account.
After completing select the VS0 and do the same steps for ECS on Service tax.
A separate account for every tax code can be maintained as follows:
Now maintain different account based on the tax code. Since the tax code will be specific for a plant you can achieve posting to specific account for a plant. This should be maintained after configuring the tax procedure.
Steps are: -
     You have to define the required tax codes.
     Create separate G/L accounts.
     While creating the posting key, please follow the customizing settings given below:
SPROFinancial AccountingFinancial Accounting Global SettingTax on Sales/PurchaseBasic SettingCheck Calculation Procedure
Define Procedures:
Select TAXINJ and click on control data. The screen will look like as shown below.
Click on New Entries and add the following two entries in your system
Step 270 and 280 the Condition type JSE4 and JES4 respectively. The from step for JSE4 is 100 and 270 for the condition JES4. You have to assign the accounting key
VS9 for JSE4 and VS0 for JES4.
After adding the new condition types the procedure will look like as shown below
Changes to Tax Code:
SPROFinancial AccountingFinancial Accounting Global SettingTax on Sales/PurchaseCalculation  Define Tax Codes for Sales and Purchases.
Country: IN
Enter the Tax code and Tax jurisdiction Code (If it is applicable in your system).
Enter the 10% for the Condition type JSE4 and 2% for JES4. (Please note that in the screen below have condition type ZSER in place of JSE4 and ZSTE in place of JES4.)
Changes to Pricing Procedure:
INGSales and DistributionBasic FunctionsPricingPricing ControlDefine Condition Types.
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSER and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JSTE and the Name as ECS on Service Tax.
INGSales and DistributionBasic FunctionsPricingPricing ControlDefine and Assign Pricing ProcedureMaintain Pricing Procedures (V/08)
Regards,
Rajesh Banka
Reward points if helpful.

Local service tax

Hi Expert
I am using Taxinn, i need to create a LST Condition for Tax in PO, is there any codition which is there in the system . or i have to create a Z Contition type for LST.
Regard
Nabil

Hi,
1.) There is no specific standard condition type for LST, you have to use a standard one lilke CST or VAT etc, Name with ZLST
2.) Refer SAP note 778976 for service tax configuration.
Regards,
Srini Rao

Service tax notes and patches

hi
i want to know, what are all the notes and patches to be applied for service tax configuration.
pls send me the details
its very urgent
balaji

Hi,
Go through SAP Note 778976.
Thanks
Krishna.

What accounts need to be configured for a service tax 10%,a balance sht a/c

This below error occurred while clearing the entries.
"Ex.rate diff.accts are incomplete for account 0003260423 currency INR"
I have gone through this and found that, we should need to configure gain/loss accounts in OB09.
I am not sure, what accounts need to be configured for a service tax account(3260423), Its a balance sheet account.
Can someone guide me on this.
Thanks
Sudhir Krishna Kumar Singh

Hello Sudhir,
regarding to your incident, could you please try the following:
   1.The problem is probably caused by the settings in transaction OBA1.
     The system checks OBA1, if there is an entry for process KDF and
     the relevant G/L account 135090. If there is none -> F5 063 is
     created. Also the exchange rate difference accounts have to be
     maintained in OB09
     If you make a dummy entry in OBA1 & OB09 this account will be
     selected when trying to make an exchange rate difference posting.
     Please also check the documentation to field "No forex rate diff.
     when clearing in LC" in transaction OBY6.
   2.Basically solution is to create the mentioned account for exchange
     rate difference, in order to avoid error F5063.
     But, if you don't want to post that difference, I ask you to check
     the solution proposed into OSS note 546997.
Hope this could help.
regards
Ray

Service Tax Standar Configuration for TAXINN

Dear Gurus,
Can anybody will provide the standar configaration document with details for Service Tax. ( We will set-off 100% Service tax against Excise)
Thanx inadvance.
Regards,
Venkat

Hi,
Which Tax procedure are you using if you are using TAXINN solution is as below
1) Put the service tax condition type in TAXINN (This condition you will find already in TaxINN tax procedure)
2) link this condition type with A/c Key and further this account key should be linked to GL Account
if the excisable material is being used to provide service to the end customer in that case the deductible excise duty can be adjusted with service tax payable
Hope you have got the idea.
Regards,
Ashish

Service Tax and Business place configuration..

HI Experts,
I have one confusion, please clear and suggest the below issue..
My client having 3 plants, he wants to collect service tax in diferent GL accounts for plant wise with same tax code.
I think it is possible through business place concept? Please clear it is possible or not?
I have defined business place and assign business place to plant and compay code...what is the next step to follw please breif me about the scenario...
Please suggest.
Chandu

Thank you Vivek....
I am following the below way...
I have created Business place and assigned to company code and plant...
I have created one tax code and not assigned any GL accounts in OB40 AND i have assign GL accounts IN SM30...J_1IT030K_V IN THE combination of Account key, business place and GL.....but i am not getting any GL acounts in OB40 and FTXP in both cases my GL field is null....while posting the transaction system giving the below erro
Transaction key VS7 chart of accts ASHI not defined in table T030K
I have maintained the combination in SM30..it is not sufficeinet or any activation required....Please guide me...
Thanks
Chandu

Service tax configuration

Similar Messages

Maybe you are looking for