Service tax reverse mechanism

Dear all,
How to configure the Service tax reverse mechanism.
Pls advise below how to configure below scenario
Bill of Vendor -
Service cost
       100,000.00
Add. Service tax @12.36% of service cost
12360
Bill value
      112,360.00
Vendor provide bill as amount show above
So entry will be
Expenses a/c
      112,360.00
cenvet not taken
Vendor a/c
     -106,180.00
100% of Basis value + 50% of duty amount
Service tax payable *
         -6,180.00
As we have to pay 50 % of the service tax
So 50% of [112360*12.36/(100+12.36) i.e. vendor bill amount*service tax rate/(100+service tax rate)]
and venodr a/c is to be credited with Rs. 106,180 (112,360 - 6,180)

Please refer the below not from SAP for solution.
SAP Note 1736781
Thanks

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Hello,
I donot Know exactly the Airline industry buiness , but SAP has recently released the below given Notes for Service tax configuration.
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1353362 Service tax Master Note.
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Dear All,
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hi
if it is calculating service tax manuaaly
then go to TCode F-02/F-43 then slect post with reference the select the service tax g/l a/c & post the required amount
or
otherwise you can book a JV as mentioned above
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Praveen
Edited by: Praveen Chirakkel on Mar 23, 2011 8:08 AM

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<PROBLEM>
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Kindly refer following SAP Notes which may assist you in pin pointig root cause:
- Note 1353362 - Service Tax Master Note
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No account is specified in item 0000000001
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No account was specified for account type "S" in item "0000000001" of the FI/CO document.
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The Financial Accounting program cannot process the document.
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Message was edited by: Jürgen L

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

Service tax reverse mechanism

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