Service Tax registration verification for Vendor

Dear All,
We have a requirement :
Say Vendor is registered to take input for 4 service categories, but invoice is received for any other category or say the 5th category for which we are not authorized to take service tax input. Than in such case system should check for service tax registration and system should not allow to post invoice(with reference to purchase order or without purchase order) for the the non registered service tax.
Kindly let me know how to fulfill the business requirement.
Regards
Vikas Sehra

Dear Mukthar,
Thanks for the revert.
We are also working for a similar validation. But in this case we have to create 125 tax codes as per the service categories.
Issue:
1. Is this the best practice to create so many tax codes.
2. Is there any alternative which can help us to create 125 tax codes.
Regards,
Vikas

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Message was edited by: RATNAKAR NEMANI
Message was edited by: RATNAKAR NEMANI

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Where can i incorporate the Vendor's Service Tax Registration number in the Vendor Master. I am working in CIN - Country India Version.
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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'.
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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.
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I am using R3 - ECC5
T Code - FK01 / FK02 / FK03.
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We are trying to incorporate the new Withholding Tax Structure w.e.f. 01-Oct-09.
There were 3 scenarios possible:
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Regards,
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Hi Kapil,
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The message controls settings as the note suggests must be set as W.
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Tax base amount - 40000 (Challan for this amount has already been made at the time of downpayment made)
The vendor Debit - 2001 (2000 + 1)
The vendor credit - 1
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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

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Thanx inadvance.
Regards,
Venkat

Hi,
Which Tax procedure are you using if you are using TAXINN solution is as below
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Thanks
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Can any one explain how to restrict the service entry sheet for a specific vendor?
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