Service Tax Number

Hi Frnds,
Where should we maintain the service tax number of the vendor in the vendor master ?

Hi
In the vendor master, on top you will have 'CIN' tab. Under this you can maintain the service tax number
If this tab is not visible for the userid, then maintain settings in MM in OMT3E (under User screen reference assign '01' to user id
Thank You,

Similar Messages

Cin details service tax number - urgent

Hi,
In vendor master i am able to see CIN details for PAN TAN Excise and other numbers but i am not able to see service tax registration number. every time if it needs to be updated i have to go to J1ID and update.
Is there any setting through which Service tax registration number will also be available in vendor master for change.
Thank You
Sonali.

Hi,
Thanks for ur reply, but my problem is different. all users are maintained in that setting. problem is in CIN details I am able to view other registration numbers but only service tax number is not visible.
I am able to fill it from J1ID but not able to display it on vendor master.
sonali.

Printing VAT and Service Tax registration numbers

Hi Gurus
I need to know whether there is an option to print a list of the VAT and Service Tax registration numbers along with the client details - this is as entered in the customer master.
This is for user specific menu not for the admin.
Regards
Shiv

HI
If you want to know the VAT and Service tax Numbers
Go to SE16N
Enter the Table : J_1IMOCUST and Execute
You can see the customer wise VAT and Service tax number
Regards,
Prasanna

Service Tax Registration Number

hi all,
Where can i incorporate the Vendor's Service Tax Registration number in the Vendor Master. I am working in CIN - Country India Version.
I can see a column in the table J_1IMOVEND, Service tax regn. no. How does it get populated.
thnx
regards
prasanna

Hi Prasanna,
You can maintain excise master data in Tcode: J1ID. Just select 'Vendor Excise Details' and click on 'change' icon. Then click on new entries, here you can maintain master data related to vendor, in this the last field is the service tax regn. Whatever the data you will maintain here for vendor will get defaulted in vendor master 'CIN Tab'.
If you couldn't able to input in vendor master CIN tab it may be due to authorizations or screen layout.
Hope this helps and clarifies.
Thanks,
Viswanath

Service Tax Registration Number field not found in FD01 under CIN Details

Hi Experts,
I am using R3 - ECC5
T Code - FK01 / FK02 / FK03.
Can you guys tell me
1. I am not able to view the field "Service Tax Registration Number" under the "Sales Tax Tab" in customer master. Can you tell me how to populate the "Service Tax registration number" field under - Customer Master - Additional details - CIN Details - SalesTax.
2. Also in one System the above Tab name is "Sales Tax/Service Tax" where I am able to also view the "Service Tax Registration Number" field. But in the R3 System where I am not able to view the "Service Tax Registration Number" Field the Tab name is just "Sales Tax". Can you tell me how to change this Tab Name to "Sales Tax / Service Tax".
Rgds
Prasad

Hi Experts,
I am using R3 - ECC5
T Code - FK01 / FK02 / FK03.
Can you guys tell me
1. I am not able to view the field "Service Tax Registration Number" under the "Sales Tax Tab" in customer master. Can you tell me how to populate the "Service Tax registration number" field under - Customer Master - Additional details - CIN Details - SalesTax.
2. Also in one System the above Tab name is "Sales Tax/Service Tax" where I am able to also view the "Service Tax Registration Number" field. But in the R3 System where I am not able to view the "Service Tax Registration Number" Field the Tab name is just "Sales Tax". Can you tell me how to change this Tab Name to "Sales Tax / Service Tax".
Hi Problem has not been resolved. Can anyone give some solution.
Rgds
Prasad

Service Tax Registration Number field not found in FK01 under CIN TAB

Hi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
Regards,
Prasad

Hi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
My Problem has not been resolved. Can anyone give some solution.
Regards,
Prasad

Service Tax Registration Number for plants

We are required to put service tax registration number for plants in SAP 4.6C (CIN 40A)However, we are not able to find a place where to enter the service tax registration number for plant.
Request your guidance
Santosh k agarwal

It is available in T code: J1ID itself - Excise Status - Excise Indicator for Plant. We are also on same version.
Regards.....
Message was edited by: RATNAKAR NEMANI
Message was edited by: RATNAKAR NEMANI

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

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

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
Reward points if helpful.

Comercial rounding in FI Service Tax Calculation

Dear All,
We are in Implemantation project, we done the configuration for Service Tax From FI, system is calculating the persentage but my issue is ........
My client wants the rounding values in tax line items
Ex ; if my tax line item is having 10.49 in this case this should be 10.00
10.51 in this case this should be 11.00
we check the condition records but there is no option for comercial rounding with nearist rupee.
Regards
radha

Hi ,
In the configuration of Condition type there is a option to maintian the Rounding Rule
The rule that determines how the system rounds off condition values during pricing. The last digit will be rounded.If you leave it blank it will take Commercial Rounding and will round as example shown below
10.454 -> 10.45 DEM
10.455 -> 10.46 DEM
But your requirement is to round off to the whole number instead of decimal.
In that case Check the Pricing procedure you are using.
Against the Service tax Condition type maintain the Cal Type as 17.
This will round the amount according to T001R table.
Go to T code OB90 and maintian the Rounding unit as 100 based on your Company Code and Currency.
Hope it helps
SJ
Edited by: Sumit Jain on Dec 4, 2009 7:30 AM

Tax classification / tax number is not displayed in BP serach

Hi,
As per Standard serach in Service order work centre, the BP search screen brings diffrent search criteria but it is not displaying the search through Tax classification/ tax number, we would like to search the BP through Tax number / Pass port number, How it's possible in CRM 7 Web UI.
Thanks & Regards,
CHANDRA

You have to enhance the search component for bp search and then add to search view new attribute for tax. The new attribute will then be available as search parameter in the screen.
But, the code for data filtration based on this field may be written in the event handler of the search button. I am not pretty sure of the last step, but I would have gone in this direction.
Regards.

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.

Field exit for checking if tax number is unical in vendor master.

Hi,
is there a field exit that checks if tax number is unical in vendor master?
Best regards

Swamy,
As you've pointed out, you already know that path. I'd recommend stating all that you've already tried and ruled out while posting a query here. It'll help people putting in effort that won't be helpful to you.
Coming back to your query, there is obviously no way to introduce email ID as a sensitive field. However, there's nothing stopping you from using a little creativity here. This solution is not exactly direct, but I believe it is achievable. Here are your components:
Have a look at enhancement SAPMF02K (t.code SMOD). Look at the component FM - EXIT_SAPMF02K_001.
From table LFA1, get LFA1-ADRNR. Go to table ADR6 (SMTP Numbers (Business Address Services)).
In ADR6, field SMTP_ADDR is email ID.
You can designate a field you don't currently use as always = email ID field content on vendor master screen. This proxy field can get it's value inside the user exit I've mentioned above, and you can find the email ID using the logic I've mentioned above. Ensure that this proxy field can be designated a sensitive field. That's it!
Now, everytime a user changes the email ID, your proxy field gets changed, and thus invokes the Senstive Field rule.
I've not used this myself, but believe it should work.
Remember to assign points if found useful.
Regards
Gulshan

Service tax Utilization under plant

Hi Experts,
I have one Utilization problem regarding Service.
Here I have one company Code under which six regions and one mfg plant.
Service tax is paying to suppliers from regions and the same is passing to Plant for utilization against Cenvat.
The above case how will I do the configuration and what are all the G/L account required.
Thanks&Regards,
Bramha

Hi,
First check have you maintain the service tax G/L accounts in
PATH : SPRO > IMG > Logistic General > Tax on goods movement > India > Service Tax > Assign Service Tax Accounts
then maintain the number ranges for below three object with SNRO
1: J_1ISERCRD
Note: No. range use when we pay CENVAT from cenvat & service tax CR on J2IUN
2: J_1ISEREXT
3: J_1ISERPAY
Note: No. range use when we pay Service tax from cenvat & service tax CR on J2IUN
make the above settings and again try the utilization.
regards,
zafar

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.

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

Service Tax Number

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