Service Tax Deferred

Dear All,
I want to use deferred tax transfer for service tax purpose, but in this client I am not getting the new tab which is "Deferred Tax Transfer (New), it is just showing transfer posting for deferred tax tab in the ta reporting tool. Can anybody tell me how we can get the New deferred tax tab? We are using SAP 4.7.
Pls help me.

HI
SAP note 921634.
Reg
Madhu M

Similar Messages

Service tax deferred tax code entries not updating DEFTAX-ITEM table

Dear Friends,
We are using SAP ECC 6.0. We have configured service tax receivables through deferred tax codes.
Based on the OSS ntoe 921634 we did all the changes & activated this event also.
Event     Product                     Application     Function Module
1025     DEFTAXRU             FI-TAX     CREATE_DEFTAX_ITEM
1030     DEFTAXRU             FI-TAX     SET_DEFTAX_ITEM
1040     DEFTAXRU             FI-TAX     CREATE_DEFTAX_ITEM_REVERS
1050     DEFTAXRU             FI-TAX     CREATE_DEFTAX_ITEM_MR1M
After this changes also the values are not updating the table DEFTAX-ITEM. So while running programme RFUMSV50 - Deferred Tax Transfer (New) the values are not flowing.
Please help me to solve this issue
Thanis
Christopher.J

HI,
Please help us. We are also in the same status. How can we solve this issu?
rajeswari

Error in service tax deferred program (new)

Hi
I am using new deferred tax service program (RFUMSV50) to transfer amount from interim to residual. When program was executed, it gave following error:
"Tax code G2 may only contain one assignment line"
I have give routine 166 in all the condition types used for GTA.
Now other error is comming:
Tax code G2 for country IN has been deleted or incorrectly changed
Note: G2 is my target tax code.
In FTXP this tax code still exist and it is assigned to company code also. What else could be possible reason.
Edited by: Deepak Agrawal on Apr 26, 2010 11:56 PM

HI,
Do not give routines to the first item..whicever it is...
Tax code G2 for country IN has been deleted or incorrectly changed
Target tax code G2 must have the same rates and condition record as deferred tax code....if there are any changes, it will not work..
Regards,
Chintan joshi

Service Tax Treatment in case of Crebit Note in Deferred Tax Transfer Prog

Dear All,
I have done the Configuration related to the Deferred Tax Transfer Programme and also its working fine. Incase regular case, that booking vendor invoice then make the vendor payment & then transfer the service tax credit from Interim Account to Final account through the Deferred Tax Transfer Programme.
Now my issue is I have two cases
1. I have booked a Vendor Invoice & also make a payment of that invoice to Vendor and also transfer the serice tax through Def Tax Prog and afterwarsd we received a credit note of 50% with Ser Tax
2. I have booked the vendor invoice but not make the vendor payment & I received the credit note for the 50% with Ser Tax
So please suggest me the way for booking this service tax related entries (considering the deferred tax programme ) & how this will transfer through Deferred Tax Programme.
Points will be fully assured for helpfull answer.
Regards,
Sandeep

The problem is solved

Down Payment in Deferred Service tax Scenario

Hello all
Has any1 come across a scenario where there is a Down Payment reciept from the customer, then an invoice is raised for the same and clearing is done and the balance amount is recieved from the customer in F-28. Then the T.Code S_AC0_52000644 - Tax Reports -> General -> Deferred Tax -> Deferred Tax Transfer (New) is executed. Is the same supported? What are the steps and wat tax codes do we need to use at what cycle level?
Also, is S_AC0_52000644 - Tax Reports -> General -> Deferred Tax -> Deferred Tax Transfer (New) supported when we have multiple line items in the tax code e.g Service Tax with VAT.
Any help will be highly appreciated.
Thanks in advance
Hrishi

hello Diana.
I solve a similar problem wite notes.
Regards.
Edited by: Rafael Vazq on Dec 7, 2009 12:13 PM

Error while running service tax program (New)

Hi
I have created S3 as interim tax code and S4 as final tax code. I assigned S4 to S3 as a target tax code. Entries are perfectly flowing.
But when i do service tax program for, session is created properly. When i run it in SM35, for gived error
"Tax code S4 may only contain one assignment line"
I have given routine 166 in OBQ3 for ECess and SHEC.
I tells me to do following procedure:
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
Please help me.
Edited by: Deepak Agrawal on May 4, 2010 1:29 PM

There is one interim service tax code (for normal services) - S1. Final service tax code S2 is created assigned to S1 as target tax code.
Entry passed:
Exp A/c.. Dr                                   500000
Service Tax Basic (deferred)       50000
Service Tax ECS (deferred)         1000
Service Tax SHEC (deferred)       500
   To Vendor A/c                                        551500
For this service tax program (new) is working fine.
For the GTA scenario where service tax is not charged in invoice but we have to pay to government, in that case i have created one interim tax code G1 and i have assigned final tax code S2.
Entry passed for GTA (invoice raised by transporter is Rs. 500000):
Exp A/c.. Dr                                   515000
   To Service Tax Basic (deferred)       50000
   To Service Tax ECS (deferred)         1000
   To Service Tax SHEC (deferred)       500
   To Vendor A/c                                   500000
But when i execute the program i can see three line items (for basic, interim and SHEC)
But when i run the session, it gives error:
Tax code S2 may only contain one assignment line.
I AM UNABLE TO UNDERSTAND, WHY ITS GIVING ERROR FOR GTA SERVICE TAX TRANSFER
Edited by: Meenu_ND on Jun 1, 2010 10:48 AM

Error message while running the report RFUMSV50 (Service Tax)

Hi Experts,
I have occured the following error while running the Report for for transferring the Service Tax from Interim to Final Account.
F107: Restrict Period
F7566
I have executed the report RFUMSV50 by T.Code SE38
Please help me in this matter.
Thanks
Priya

Hi
have you checked
1. Global Parameters for Company Code
. Currency Trln Rate set as '2' (WhichMeans exchange rate determined using posting date)
2. Deferred Tax code Z0 created with Target Tax Code Z1
Cya
udayakumar.k

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

Input credit on Service tax after making payment to vendors

Dear Friends,
Vendor invoice has been entered with Input service tax and payment has been made to the vendor. After making the payment, it is only clearing the vendor balance and not the input service tax G/L accounts entered on the invoice.
We tried to implement deferred tax functionality (RFUMSV50 program), but here most of the input tax codes are based on the combination of Service tax with VAT. Hence we couldnt proceed further as deferred tax functionality is not applicable for VAT portion and applicable only for Service Tax here as it is a service based industry. In short, the requirement is Input credit can be taken for Service Tax only after making payment to the vendor.
Could you please let me know is there any mechanism where we can identify whether vendor invoice has been paid or not from the Input Service Tax GL accounts (either in FBL3N or FAGLL03 tcode). Based on that if the document is cleared, then my client will only take all the cleared documents' input service tax amounts and will set off with the output service tax.
Regards,
Dwarak.

HI,
Kindly go through the SAP note no.921634 & do the configuration accordingly.
Regards
Anuj

Service Tax Note No.921634 (URGENT)

Dear All,
We have applied the service tax note no.921634 (Transfer from interim to final accounts), As per the note the steps are as follows:
1. creation of vendor invoice FB60
2. payment to vendors F-53.
3. Execution of program J_1I_RFUMSV50
The Program automatically creates an Batch input session (SM35) for the same, We have to select the session and then select the Process button.
When i select the session ( in batch input session) and process it, Then it takes the right document and GL accounts but the problem is that it takes wrong base amount which is different in the document and then it calculates the wrong amount.
Dear friends Please treate this as URGENT.
Thanxs & regards,
sandeep

Hello
Assume both deferred tax and target tax are GL accounts.
What event is triggering the transfer. Is there such an event.
Where did you configure the automatic transfer from deferred to target tax?
Although, I have not done this before, your issue is triggering the transfer. Check with ABAPer, why this is not triggering. Was an user exit attached, with validation to trigger?
Reg
*assign points if useful

Service Tax Payable Transfer - Incorrect Amounts

Dear all
I am facing the following issue while using S_AC0_52000644 - Tax Reports -> General -> Deferred Tax -> Deferred Tax Transfer (New) for transfer of Service Tax(Output) from Interim to Payable accounts -
The accounting entry that is generated at the time of Billing document is as below -
Customer                        110,300.00
Domestic Sales                          100,000.00-
Output Service Tax Interim Basic     10,000.00-
Output Service Tax ECS Interim     200.00-
Output Service Tax H & ECS Interim     100.00-
Hence, ideally the service tax that should be transferred from Interim to Final Payable should be Rs 10000, Rs 200 and Rs 100. However, when i execute the transfer program, the amounts that are getting transferred are not correct, the base amount gets changed. In the present case for e.g for Output Service Tax Interim Basic, the base amount is displayed as 109,510.22 and the tax amount as 10,142.65.
We are using TAXINJ and have maintained the 2 tax codes i.e deferred and final. The tax rates are maintained at the tax code level in FTXP and the rates are 10%, 2% and 1%.
Any help on this issue will be highly appreciated.
Thanks
Hrishi

Hi:
        Please see the OSS Note 921634 - Service tax India: Transfer from Interim to Final account to rectify the issue. There seems an issue with your routine assignment and activation in VOFM (ask SD Guy). Also check in FTXP if this tax code has more than one line item. If there are then deactivate the one not required. Another way to avoid this issue is to go to FS00 and in the control tab, select indicator "posting without tax code allowed" ..
Regards
Edited by: Atif Farooq on Sep 30, 2011 7:16 PM

Access sequency for Input Service Tax Condition

Dear All,
I am running the deferred tax transfer programme in ECC 6.0 but I am facing some problem with the Service Tax Conditions. Now existing we have configured for all input service tax conditions access sequence JTAX.
If I use the MWST instead of JTAX...system does not calculate the Service Tax it gives error.So please provide me any solution or option for this....
Regards,
Sandeep

Hi
Maintain the Condition Record % at Tax code: FTXP
Regards
Prasanna R

Service tax accounting

Hi SAP GURUS,
I want the stagewise accounting entries for the service tax in SAP, when it is treated as deffered tax.And processed in tcode S_AC0_52000644 - Deferred Tax Transfer (New) . So what will be the entry in MIRO , S_AC0_52000644 - Deferred Tax Transfer (New) , Balance payment of service tax.
Thanks
CHEERS

HI i hope you are using TAXINN
You create Service tax code as Interim (for ex : - S1 - 12.36%Servive Tax -Interim (Input)) through FTXP and create one more tax code as Final (S2 -->12.36%Service Tax- Final (Input)) .
got to the property of tax code S1 and assign "Target tax code" as S2.
Please maintain the tax percentage in FV11 against condition type for Ex :
IN: A/P Service T
A/P ECS on ST
A/P SEcess for ST
Please assign GL accounts to account key through OB40
I think your all steps over as per service tax .
please post the entries using service tax code Interim only.( FB60 or MIRO)
Once the payment made to the vendor , then you run the program (S_AC0_52000644) the entries will automatically posted from interim to final
Ex :Invoice booking through FB60 or MIRO
31     2000031     Vendor     621,776.00-     S1
40     53003000     PROFESSIONAL FEES     553,378.43     S1
40     27601100     S.T RCVBL-INT. A/C     66,405.41     S1
40     27601101     ECESS-S.T RECVBL-INT     1,328.11     S1
40     27601102     S&HE CESS-ST REC-INT     664.05     S1
Transfer posting through Program (S_AC0_52000644)
40     27601000     S.T RECEIVABLE     66,405.41     S2
50     27601100     S.T RCVBL-INT. A/C     66,405.41
40     27601001     ECESS-S.T RECVBLE     1,328.11     S2
50     27601101     ECESS-S.T RECVBL-INT     1,328.11
40     27601002     S&HE CESS-S.T RCVBLE     664.05     S2
50     27601102     S&HE CESS-ST REC-INT     664.05
Any issues come back again
Regards
santosh

Service Tax setoff issues.

Hello Experts,
Please explain, Deferred tax configuration because I have done the standard configuration, but still when i run the program
RFUMSV50(Deferred Tax Transfer "new"), test run, i'm getting all the tax line items, but when i'm going for batch input session only few line items are coming.
What is process of Transfer service tax data from output interim to final.
Please explain what are the procedure for service tax transfer and what parameter should be selected while running RFUMSV50.
Please Help,
Thanks .
Maurya Shantanu
9763922284

The process flow of service tax is as under:-
                      for example:
1) FB60
                                 Sales Expense A/c Dr 5000
                                 Deferred Tax A/c Dr 500
                                              To Account PayableA/c cr   5500
2)F110
                                 Account Payable A/c Dr 5500
                                            To Bank A/c    cr       5500
3)SE38 --> RFUMSV50
                                   Input Tax(V1) A/c Dr 500
                                              To Deferred Tax(D1) Cr 500
Cofiguration Procedure as under:-
1)   Check Routine Number.(VOFM)
2)   Check Function Modules.(FIBF/BF31)
3)   Active Country Version India for Specific Fiscal Years.
4)   Define Procedures.
5)   Define Tax Codes for Sales and Purchases Note: Create another
       Tax Code SA as copy of tax code DA
        without the option Target   tax code.(FTXP)
6)    Define Deferred Tax Rules.
7)    Assign Deferred Tax Rules to Company Codes.
Thanks & Regards,
Maurya Shantanu

CIN: How to transfer service tax credit from interim a/c to final a/c.

Hi,
When a service vendor raises an invoice on our company we post the vendor invoice.At that time the service tax paid goes to the interim service tax a/c.
When we make payment to the vendor the Service tax credit balance is transfered from interim a/c to final service tax a/c. The final service tax a/c is then used for utilization of service tax to be paid for output services.
The transfer of service tax credit from interim a/c to final a/c happens when i run the report S_AC0_52000644(Deferred tax transfer), but from April 2011 this is not happening?
Any idea on why the service tax credit from interim a/c is not getting transferd to final servic tax a/c?
When i run the report it shows list contains no items?

Dear Sanjay,
I have a few doubts in Service tax.
1. while posting the service tax got Dr and when i'm giving the payment to vendor in the service tax amount no change. you said when you do the payment the service tax amount transfer from interim account to Main a/c. can you give me the solution what i have done mistake and what i need to do till to rectify it?
2. when i'm running program S_AC0_52000644 system saying for selected company code no deferred tax. what is the problem ?
3. how can i clear the service tax open item witch is posted Dr at the time of invoice? what is the process ?
can you please give me the solutions i have strucked at this stage in service tax. please help to come out from this problem.
Thanks & Regards,
sreehari.

Service Tax Deferred

Similar Messages

Maybe you are looking for