Service Tax J2iun

Hi all,
I want to utilize the service tax utilzation from J2IUN, but the config i smiisng,
Could you please let me knew the steps to be done and specially in linking TAXXINN to service tax 
I am not able to see the Service Tax Cr tab in J2IUN
Suggest the solution
with Regards
SAPUSER5

Kindly refer following SAP Notes which may assist you in pin pointig  root cause:
- Note 1353362 - Service Tax Master Note
- Note 1391485 - Outbound Excise Invoice enhancements for Service Tax
- Note 1393506 - Service tax enhancements for ARE Reversal process
- Note 1392593 - Service tax enhancements in Monthly utilization
- Note 1393534 - Service Category determination & Service tax returns (ST3)
- Note 1393460 - Update of GAR7 challan information-ST development
- Note 1522334 - Missing corrections of Service Tax Enhancements
- Note 1500389 - Change button not enabled in J1IIN utilization screen
- Note 1510426 - PART2 Entries not generated for excise invoice post-J1IEX
- Note 1571186 - Changes to Service Tax from Indian Union Budget 2011-2012
Regards
JP

Similar Messages

  • Balance of SECess on Service tax not in J2IUN

    Hello:
    I can get the balance of SECess on Service tax not in J2IUN. How can I do? And the table:J_1IEXCACC new added 3 field are about what kind of account?
    RG23A AT1-AT3
    RG23C AT1-AT3 
    What kind of account should I assign to these fields?
    BR,
    Linda

    Issue got Fixed.
    Gnanasambanthan.V

  • Last Year available Service Tax Credit not appearing in J2IUN

    While doing CENVAT Utilization thru J2IUN, Last year service tax available Credit balance is not appearing, Only Current year balances are appearing.
    Example: Opening in service tax credit account:      1,50,000.00
            Current year Transactions:            3,00,000.00
                      Total               :      4,50,000.00
    While doing J2IUN Utilization, system is showing available balance as 3,00,000 instead of 4,50,000.
    I am looking forward for your earlier response.
    Thanks in advance.

    Hi,
    Please check the G/L account (FS00) whether it is "Profit & Loss Account" or "Balance sheet account". If it is P&L account, the balances of last year won't be coming. Please check with FICO consultants.
    Regards
    G S Prasad

  • J2IUN for Services tax utilization

    while using T-code J2IUN for Services tax utilization not geting proper data.
    First i put J2IUN t-code
    Company Code 1000
    Plant 1000
    Excise Group E2
    Period : 1.04.09 to 30.04.2009
    Click on Radio button Pay Cenvat From Ser tax Cr
    PUT G/L
    Service tax credit account G/L 361991- SERVICE TAX RECABLE
    ECESS on ser tax account G/L 36992 - CESS DUTY REC SERV
    SECess on ser tax account G/L 36993- HSC.CESS REC ON SERV
    Execute
    First Part is Duties
    BED 1,737.22
    ECS 34.74
    SECS 17.37
    Second Part is Utilization
    after that I select
    BED 1,737.22
    1) in Utilization part showing utilization for BED
    SERTAXCR 20000.00 ; 1737.22
    That is ok GET green box put Enter button
    2) SELECT DUTY button i choose
    ECS 34.74
    in Utilization part showing utilization for ECS
    ECSTAXCR 400.00 ; 34.74
    SECTAXCR 200.00
    SERTAXCR 20000.00
    That is ok GET green box when put Enter button
    Now there is problem
    3 ) SELECT DUTY button
    i choose in SECS I click
    in Utilization part showing utilization for SECS
    I get only two account of ECS & BED and SECS not geting in this step which i got in 2 step
    ECSTAXCR 400.00 ;
    SERTAXCR 20000.00
    The problem is at time choosing SECS not getting SECTAXCR
    can any body help me out that get proper A/c of SECTAXCR at time of Utilization of SECS.
    or is there is any setting for arranging this thing properly so can post this entry?
    Pages: 1    Back to Thread List

    ok

  • J2IUN Sec cess on Service tax

    Hi,
    We are updated Latest Service tax Notes regarding Sec CESS.
    Problem is When we want to post Monthly utilization Sec Cess on Service tax not displaying in Utilization for Sec CESS(Bottom,Purchase Side)
    1)ECSTAXCR
    2)SERTAXCR is there but SECTAXCR not there in Production but in Development all are there.
    Problem only for Service.
    Pls Suggest me how to solve this problem.
    Raghu

    Dear Raghu
    IF you have got the the matter ressolved kindly let me know as we are also facing the same problem
    Regards,
    Pawan

  • Monthly Utilization J2IUN with Service Tax

    Hi Mentors
    I have one query. While doing the monthly utilization with service tax option my balance not tallying with my utilization amount & my ledger account.
    Before I did all the utilization with cenvat clearing a/c. why it is not matching my balance
    thanks in advance.
    Regards
    Laxman

    Sandeep
    My payables like BED & CESS i want to adjust against the service tax. so i no need to maintain balance in service tax account.
    if i adjust amount against service tax system not allowing
    Laxman

  • Utilization of Cenvat Credit from Service Tax Payable.

    Hi,
    Please guide me whether the process i am following is correct or not. And if it is correct, please help with what additional steps i might be required to perform inorder to resolve the issue.
    Case: We are a Company where we donot manufacture and sell items. But we do provide services to our customers. Hence we would like to take the Cenvat input credit from the materials that we buy for our requirements and would like to utilize the Service tax that we would have to pay to Government (On our service contracts with customers).
    During the process our RG23A Part-I, Part-II, RG23C Part-I, Part-II have been updated properly. Service tax entries for A/P and A/R have been posted successfully. And the next i am trying to do is utilize Service tax credit (AR) with Cenvat credit available from RG23A, and RG23C by using Transaction code: J2iUN.
    I am using the option pay Service tax from Cenvat Cr.
    Issue:
    When i try to simulate after selecting the utilization from Basic excise duty, education cess and higher education cess i am able to see the entry that i require. But when i try to post the entry system is giving the following error message.
    Balancing field " Profit center " in line item 001 not filled. Message ID: GLT2201.
    The simulated entry is:
    Sales tax payable A/c Dr
    Education Cess payable A/c Dr
    Secondary Higher Education Cess Payable A/c Dr
    Cenvat Basic Excise Duty A/c Cr
    Cenvat Education Cess A/c Cr
    Cenvat Hig Sec Education Cess A/c Cr
    Our Company code is active for Document Splitting with Profit center as a mandatory field.
    Looking forward.
    Thanks and Regards,
    Purna.

    Dear,
    As per your description its look like you have follow standard procedure.
    Only thing is that when you do J2IUN, Input Business Area on Selection screen to avoid profit center error.
    Let me know if you still getting any error.
    Regards,
    Rajesh koladiya
    Edited by: Rajesh Koladiya on May 7, 2010 5:09 PM

  • Not able to perform j1iex for service tax capturing

    The service PO is similar to that of any other PO in terms of taxing.
    In service tax we will have
    Service tax          - 12 %
    Education cess          - 2 %
    Surcharge          - 1%
    So for service tax code we will be maintaining three rates in the Tax code.
    Follow the below process for Service Cycle :-
    1. AC01 - Create Service master in AC01 and assign the Valuation Class for the Service Masters and do Account 
                     Determination in OBYC for A/c Key GBB and Valuation Modifier VBR (to this Assign the Service Expense A/c) and 
                     for A/c Key WRX, assign GR/IR Clearing A/c
    2. ME21N - In PO (ME21N), use Item category as "D" (Services) along with Account Assignment Category "K" (Cost Center)
                        and In "Services" tab, specify the Service Master and pricing details
    3. ML81N - Create Service Entry Sheet w.r.t. Service PO
    Service Expense A/c - Dr
    GR/IR Clearing A/c - Cr
    4. MIRO - LIV for Service Entry Sheet or Service PO
    Service Vendor A/c - Cr
    GR/IR Clearing A/c - Dr
    Service Tax A/c - Dr
    Ed Cess on Service tax - Dr
    Sec Ed Cess on Service tax - Dr
    In normal purchase order having excise duty we would perform a t.code j1iex  once for capturing excise and again for posting  excise duty.
    we want same step between step 3 and step 4 for service tax also. can anyone tell us how to achive that.

    Hi
    We dont have the provision to maintain registers for service tax.
    so there is no question of capturing service tax thro J1IEX.
    Service tax is posted to a G/L account at the time of MIRO.
    We will utilize this service tax input credit at the time of monthly utilization (J2IUN) where in there is option for giving this G/L account.
    then the amounts of input service tax will be populated in the screen.
    regards
    prasad

  • Service tax utilization

    I am working in a service industry wherein there is only input excise & no output excise. There is only output service tax(service tax payable)
    When I am utilizing the sr tax against input excise using J2IUN, system doesnu2019t show any value in payable & receivable portion in J2IUN.
    How can I do this utilization?
    Shruti

    Hi,
    The necessary configuration has to be done for utilization of Service Tax against Cenvat.  Kindly take assistance from
    your consultants in this regard.  If you are authorised to make configuration settings as a consultant, kindly revert
    back.
    Regards,
    Sadashivan

  • Transfer of Service tax / Utilization of Service tax

    Dear friends
    How to utilize the service tax paid?
    I transferred the Service tax from Interim to Final Account.
    Now I have to utilize
    From which T Code I can utilize the service tax against the Excise duty payable?
    Regards
    Kiran A

    Hello,
    Use the transaction code J2IUN. At the bottom of the screen, you have the option to use service tax for Cenvat. Select the radio button and give the final service tax accounts in the fields provided. This will enable you to use the service tax balance against the cenvat payable.
    Regards
    AKV

  • Service Tax and credit

    Hi Experts,
    Please Clear my confusion regarding the below points.....
    1. Previousy based on the vendor payment we are doing the transfer from interim GL to Target GL account., Now rules have benn changed, we can use based on accrual(Irrespective of payemnt we can use 100% amount), in this case also need to create target GL accounts?
    2.Please can u tell me in which trasaction code we mention tthe GL accountS( Which are Target GL accounts, whenever we run the Utilisation T.CODE: J2IUN/J2IU......PLS TELL ME THE PATH OR T.CODE..WHERE WE MENTION GL ACCOUNTS RELATED TO UTILISATION.
    Please clear my confusion....
    Thanks
    Chandu

    Hi,
    For service tax , check link:
    Service tax
    AND
    For service tax utilization, check link
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
    Regards,
    Biju K

  • Avail service tax and its Eces,SECESS?

    hii all,
    Can some body explain me about the service tax scenrio with ecess and secess.
    how to avail the service tax ,ecess on service tax and secess on service tax.
    Explaination in detailed way is appreciable.
    thanks

    Service tax
    Background: As per legal requirement, service tax credit can be only availed on the payment to the vendor either full or partial payment.
    In the case of sales, service tax is liable to pay to government only on the receipt of sales proceeds for services.
    The Approach adopted here is that while booking the liability, Service tax amount will be kept in a u201Ctransit u201Caccount (e.g. service tax on hold Account). Periodically a program will be run which will transfer the Amount from: u201Con Holdu201D account to Service Tax Receivable Account.
    Mapping of above scenario in the SAP environment using following SAP Notes
    921634 Service tax India: Transfer from Interim to Final Account
    For ERP 6.0 use additional notes 1073292, 1073447 & 1076653.
    Support Pack level: 10
    Please check that notes 785561 and 817486 are implemented in your system or an appropriate SP is installed.
    u will get the details in SAP note 921634
    and for credit
    when u do J2IUN
    on the first screen down u will have to put
    service tax final gl account
    ecess of final st gl account
    hecess on ST final Gl account
    hope this helps

  • Regarding service tax invoice creation in SAP SD

    Hi,
    Currently we are using ECC6 EHP4 where my client require separate service tax invoice generation as like excise invoice generation in J1iin. is it possible in ECC6 ehp4? client has excise registration
    if possible what are the steps involved in it?

    Hi,
    The reason for asking a seperate invoice for service tax may be because the client wants to utilize the service tax.
    Other wise there is no need to create separate invoice for service tax. Invoice can be created from VF01 with service tax condition type included in the pricing procedure.
    please check these links
    http://wiki.sdn.sap.com/wiki/display/SI/ServiceTaxCreditandUtilization.
    Service tax utilization through J2IUN
    Hope this helps.
    Regards,
    Sharan

  • Service tax - vendor

    Dear all
    Vendor  1,103.00            Cr
    18729001 PL-Vnd-Mtl 1,000.00          DR
    26364211 Svc tx OH on svcs 100.00  DR
    26364216 ECS OH on svcs- 2.00       DR
    26364218 SEC OH on svcs-1.00        DR
    This is my miro entry
    and it is gong to on hold account
    how to transfer on hold to payment account
    and the following are my payble accounts.
    16614211 service tax payble account
    16614216 ecess
    16614218 sces.
    please advice..
    in j2iun how to utilze in j2iun no balance in that acccount ie., 16614211
    16614216
    16614218
    Please note that we already paid to vendor in f-58 tr.code
    vendor account Dr                          1,103.00
    To Bank account (outgoing) Cr.       1,103.00
    I appreciate your earliest reply
    Thanks & Regards,
    satishkumar

    Hi
    There is no automatic transfer of balances from on hold account to service tax credit account. you need to pass a FI journal entry debiting the Service tax credit account and crediting the on hold account. Then balance will appear for utilisation in J2IUN.
    Regards,
    Lakshmanan Krishnan

  • Service tax cenvatable

    hi,
        my requirement is to make the service tax for foreign vendor is cenvatable as for thelegal changes .. so can any one say the procedure how to make the service take as cenvatable and  what is the cysle to follow..
    to be clear..briefly..
    say serv charge is 100 usd.
           serv tax is         14 usd
    total  vendor account  114 usd
    but i want this tax amount  14 usd to be utilized for cenvat not to be credited for the vendor,,
    regards,
    Manu.

    Dear Manu,
    J2iun is the month end activity.
    it is T-code for monthly utilisation of the cenvat credit available against the excise payable.
    u have to do this activity  before 5th of every month.
    In J2iun T-code u can use Service tax paid for taking setoff against Excise duty payable.
    to user service tax paid
    First u hav to get find the paid sevice tax to vendors.
    Then make JV of that amount from service tax clearing account to service tax paid account.
    and use that service tax paid account in the Screen of J2iun.
    where u can easily find the place where to put service tax account.
    regards,
    sujit

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