Service tax problem in billing

hi
i maintained service tax condition in pricing procedure,while creating CA01 sales order -service tax calculating
but after delivery and invoice service tax not coming
what happened
help

Hi,
Goto VTFL T.Code.
Select your valid combination.
Click on Item category.
Select your Item category.
Details.
Maintain the Price source as "Blank(Order)".
And Price type as "D".
Pricing Exchange rate type as "A".
Click the tick box "Cumulate Cost".
Save.
Regards,
Krishna.

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Service Tax Problem

1. We are on ECC 6.0.
I am doing configuration of service tax as per SAP notes 779512 and 921634 -Transfer of service tax from interim to final account automated.
Notes tells:
In releases higher than ERP2005 it is necessary to check that the following BTEs are active
00001025 FI-TAX CREATE_DEFTAX_ITEM
00001030 FI-TAX SET_DEFTAX_ITEM
00001040 FI-TAX CREATE_DEFTAX_ITEM_REVERS
00001050 FI-TAX CREATE_DEFTAX_ITEM_MR1M
You can use the following transaction:
FIBF->Settings->P/S Modules-> ... of an SAP Application
Do I have to give IN as country or keep it blank the country column?
2. When I am executing report RFUMSV50, nothing is displayed in the output. What is the issue?
3. If i execute the report RFUMSV50 for batch session, in sm35 no session is created. When I first time ran, then batch was created. i have not changed anything in settings. After that I posted 5 end to end cases from po to payment. now if i run report no batch session is created
where is the problem?

Hi Vivek,
     I agree with u,,
     I had followed the same procedure as u mentioned and got the calculation as follows:
     Transport charges = Rs. 200/-
     Service Tax 3% = Rs 6/-
     Vendor A/c = Rs.201.76/-
               (transportation charges = Rs.200/- Service Tax = Rs.6/- TDS = Rs.4.24)
     TDS (on Rs.206@ 2.06%) = Rs. 4.24
but my client requirement is ,,, he want to deduct the service tax = Rs.6/- from Vendor A/c ,, client want to pay this service tax Rs.6/- to Govt on behalf of Vendor ,,,,
    so finally what they require is :
    Transport charges = Rs.200/-
    Service Tax 3% = Rs. 6/-
    Vendor A/c = Rs. 190.01
      (transportation charges = Rs.200/- Service Tax = Rs.6/- TDS = Rs. 3.99)
    TDS (on Rs. [email protected]% = Rs.3.99
    how it is possible,,, is there any option for doing this? help me out,, its urgent,
regards,
urendra

FBCJ Service Tax Problem

Hi ,
I have posted a document in FBCJ, i have given the service tax code in FBCJC2, but service tax is not clculated.
EXpense A/C DR
Cash A/C CR.
Regards
Balajeee

Hi,
Goto VTFL T.Code.
Select your valid combination.
Click on Item category.
Select your Item category.
Details.
Maintain the Price source as "Blank(Order)".
And Price type as "D".
Pricing Exchange rate type as "A".
Click the tick box "Cumulate Cost".
Save.
Regards,
Krishna.

Non deductible tax problem

Hello, Created one condition type: ZVSB (VAT non-deductible) Condition class: D, Calculation type: A, Cond. category: N, Access sequence: MWST, item condition. In Tax calculation procedure: (T/code OBQ3) - TAXINN ZVSB condition type calculation - Basic price + service tax, account key: NVV (tax type:2, non-deductible, posting indi: 3) In MM pricing procedure: (T/code M/08) There are 2 condition type: NAVS: Non-deductible tax JEXS: Taxes on the PO Tax code created: ZX (Vat 5% non-deductible & 12.36% service tax) Problem: At the time of creation of PO with tax code ZX.......the VAT value also fetch in condition NAVS & total tax value fetch in JEXS condition, which increased the PO value (Double VAT value) For e.g. Basic price: 100 Service tax: 12.36 VAT: 5.62 Actual Po value should be: 117.98 but in my case: PO value is coming Basic price: 100 NAVS: 5.62 Jexs: 17.98 PO value: 123.60 I want that vat value should come in non-deductible condition i.e. NAVS & service tax in JEXS. Kindly help.

Hi,
As of my knowledge, there is no standard condition type through which you can bring the deductible tax alone from tax procedure to MM pricing procedure. You may write a routine with the help of abapers to acheive this special reuirement. Or you may deduct the value of non deductible tax (NAVS condition) from total taxes on the PO (JEXS condition) in MM pricing. You can achieve this by adding a new condition type with 100% value of NAVS and add it to JEXS so that it will giv the deductible taxes alone.
Hope its helpful.
Regards,
AKPT

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.

Purchase Bill with Service Tax & VAT

Hi Friends,
Here i have received the Purchase bill with both service tax and VAT.
Pls let know how to prepare the PO and MIRO/MIRO.
Here i am giving the break-up for e.g.,
Total Value                  80100.00
Ser Tax 10.3%               8250.30
Total                           88350.30
+ VAT 4%                     3534.01
Round Off                            .31
Total Payable            91884.00
Pls let know how the clear and give me the solutions
Regards,
Lakshman

Hi Laxman,
You can have a seperate condition for service tax with keeping posting key for the tax key & post the PO.
Condition
ZPRI           80100.00
ZSER(10.3%) 8250.30
Total          88350.30
According to vat code defined it will calculate on this value.
Regards
Rang

Problem at the time of Cal. of Service Tax at the time of MIRO

Hello,
When we are running MIRO, at that time system is calculating wrong amount of Service Tax against clearing agent Invoice verification.
In that if we change the Quantity to 0.001 unit then system will calculate right amount of service tax.
In OBYC Tcode we have maintaine Transaction ZCA for Clearing Agent. But when we see in the Table T030A - Transaction Keys and assignment to Groups, Transaction ZCA is not there.
How can i assign the Transaction ZCA to this table ?
CAn anyone help me ?
Ragards,
SAN2008

CAn any one solve this problem ?
Ragards,
SAN2008

Problem in service tax code...

hii guys... my client is facing a problem... a po is made and at the time of service tax is not to be calculated... but i made config. in the service tax code assigned percentage to jstx(12),jec5(2) and jes3(1%)... now when they run miro.... service tax has starting coming in miro... which shouldn't calculate.....how i can do that... providing screenshots of both
Screenshot 2- The old process was like this line 2 and line 4 entered in miro then line 5 =18250 i.e 146005*12.5% and then line 6 is calculated on on basis of line 5.. then line 7,8,9 are service tax which is calculated on s3 only. line 10= line 4+7+8+9*12.5% how i can make this config.?? please guide

Hi,
Please delete Service Tax conditions in FV12 for S1.
Regards,
Tejas

Problem in service tax

Hello,
Subcontracting Scenario: The service charges of the material is Rs 100 and vendor is asking Rs 200 extra as a service tax according to the gov. rule.
Now what i will do either create a manual service tax condition or some other method.
thanks & regards
Varun Bisaria

Dear,
The service will be calculated on the value of the material + service charges but we cannot show the value of the material in subcontracting Po but only the service charges then how it will be calculated by using tax code.
Thanks & regards
Varun Bisaria

Accounting entry against Excise invoice not created for Service Tax sales

Dear all,
I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco) - Domestic(Customer receivable reconciallation) account-Credit entry.
But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
Plz. suggest step by step guideline to resolve this issue.
Thanks & Regards,
Mukesh Pardeshi

Hi ReazuddinMD,
thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
Now i am geeting error as below at the time of saving Excise invoice,
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

Service tax base amount for calculation : to be changed

Hi
i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
Now my requirement is that i want to calculate service tax on some % of the base price say 70 % of the base price. The % will always be changing .i want to calculate service tax on the 70/- not on 100.
i want that system should post this 100 /- to cost of service but the tax should be on whatever percentage i make .Here this is 12.36 % on 70 not on 100 at the time of invoice posting.
please guide me
regards

Hello Sunny,
discount on services taxes is not in scope of standard SAP CIN.
I just faced same problem with one of our client, I have interacted with SAP and they give me this reply. They are working on this solution
However for 1 qty it is working. for that you do following
create condition called ZSER for example (copy condition from discount condition)
this is used for change calculated call in purchase order.
activate taxes at service level.(thru SPRO--- IMP step)
also check pricing procedure means seq in OMQ3 to have correct calculation
It will only work for one quantity, if qty in po is more than one then it will not work.in bill passing it will calculate tax for all the quantity.
This must be a transportation bill.
Reward points if useful
Regards
Kedar Kulkarni
Message was edited by:
KEDAR KULKARNI

Partial Payment (Vendor Invoice include Service Tax & TDS)

Hi
I m trying to post vendor payment thru F-53 (partial clearing) that includes two bills. one invoice consist of service tax & TDS. when i try clear the partial amount, system is not picking the TDS amount (difference amount it is showing)
how can i clear the invoice that includes service tax & TDS.

Hi,
When you are posting Partial Payment to Vendor, If any idfference you want to post to separate TDS A/c, Create Reason Codes, and with this reason code post this difference amount to TDS A/c.
Refer T Codes: OBXL and OBBE
This solution may clear your problem.
Thanks
Chandra

Profit Center to be updated in Service Tax GL's as per Project Profit Cente

Hello Experts
We are facing a problem please if any1 can help?
In case of Billing Document with Service Tax Code, Service Tax line items require Profit Center field.
If we maintain Default Profit Center in FAGL3KEH, then system picks only that Profit Center against Service TAx GL's.
But for each Projects there is Profit Centers & also 1 Plant assigned in Project System.
Now for all Profit Center's there are only 3 Service TAx GL's(Main GL, Education Cess & S & HS ECess).
In FAGL3KEH, we cannot maintain same GL's for different Profit Centers.
Client Requirement is that, In Service TAx GL's line items in Journal Entry Profit Center to be updated as per Profit Center of Project.
So where can we do such settings?
Can Profit Center field be updated in an entry based on Project chosen for entering Billing?

Hi,
Are you generating the billing docuemnt aginst the Project/WBS element. if so please delete the default account assignment to service tax accounts. it will read the Profit center from Revenue line item int he delivery document.
Regards
Murali

Help in service tax report?

Dear sap SAP gurus,
I am developing service tax report,
My client is booking bills through FB60 and MIRO transactions
i am having all detail data of vendors in BSEG table
and tax details in BSET
how can i get respective applied tax data of particular item in BSEG from BSET ?
I used tax group as relation but the problem is some times it is maintained ( FB60 Bookings of Bill ) and some times it is not
( MIRO Bill Bookings ).
is there any other technique to do ?
Solution will be rewarded.

Hi all,
The Tax transfer amount of reversal document should be Zero in ST Report and in Final GL. But the service tax report is showing wrong figures.
We reversed the tax transfer document to remove the wrong line from Serv. Tax Report as well as from Final GL.
As per the business requirement if any invoice and payment is wrongly done, that should be reversed.
Before reversal of this we need to reverse the tax transfer entry, then only we can reverse the payment as well as the Invoice.
Apart from this, If any other procedure please let me know in order to avoid errors in the service tax report
Regards,
Nandu

Entries appearing in Service Tax Control Account due to Error in System

Hello Experts,
     I am facing a problem in one particular GL i.e.Service Tax Control a/c
error-Entries appearing in Service Tax Control Account due to Error in System
entries are- Service tax control   a/c   -
Dr. 21,621.86
                        To Service Tax Control a/c     Cr.      21,621.86
My question is when i am making entry as Service tax Dr-21,621.86,Service Tax Cr.21,621.86,so it will adjust,and in FBL3N amt will show 0 but it was showing 21,621.86
Plz Guide me asap,very urgent issue
Thanks in Advance

Dear,
What was the balance before you posted the below entry?
Also run FBl3N with correct date parameters..
br,Vivek

Service tax problem in billing

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