Service tax table
hi
Is there any table specific table which stores only service tax amount like WITH_ITEM for TDS amount.
Thanks
Amit
check the following
J_1ISERVC
J_1ITDS
J_1ITDSDUE
J_1ITDSSEC
J_1ITDSTXC
J_1ipart2
rewdzz
Similar Messages
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Service TAX table J_1ISERVC have no data
hi all
i am working on Service Tax report ST-3 , here i am using a TABLE J_1ISERVC , but this table have no entry.
our functional have done almost all config. settings for SD .
but even then this table is not updating.
i chaecked in three different systems (client system) but no one has singal enrty in it .
do we required some another config. settings to configured for this .
OR
i can use any other alternative TABLE instead of this .
plz help.hi naveen,
I am also facing same problem.
please tellme how you resolve the issue.
I created Service categaries
For MM transactions are updated in above table, but SD trasactions are not updated.
Please help on this.
Regards,
Shiva cherukuri -
Service Tax not updating in Table J_1ISERVC
Hi,
When i do Service Tax scenario, I have done the process from Sale Order and billing and other things. postings are made correctly. But the service tax values are not updating in Table J_1ISERVC
Because of this issues,we are not able to generate ST3 Report. Please provide me some inputs regarding this..
Thanks
Sasi KanthHi,
For service Tax report, there is a report called ST3 but it is not yet implemented by SAP and still it is in testing. So, we need to develop an ALV report for Service tax from this Table.
That is the reason we need to update in this table. Kindly provide me few inputs.
Thanks -
Service tax deferred tax code entries not updating DEFTAX-ITEM table
Dear Friends,
We are using SAP ECC 6.0. We have configured service tax receivables through deferred tax codes.
Based on the OSS ntoe 921634 we did all the changes & activated this event also.
Event Product Application Function Module
1025 DEFTAXRU FI-TAX CREATE_DEFTAX_ITEM
1030 DEFTAXRU FI-TAX SET_DEFTAX_ITEM
1040 DEFTAXRU FI-TAX CREATE_DEFTAX_ITEM_REVERS
1050 DEFTAXRU FI-TAX CREATE_DEFTAX_ITEM_MR1M
After this changes also the values are not updating the table DEFTAX-ITEM. So while running programme RFUMSV50 - Deferred Tax Transfer (New) the values are not flowing.
Please help me to solve this issue
Thanis
Christopher.JHI,
Please help us. We are also in the same status. How can we solve this issu?
rajeswari -
Service Tax Condition record - Table-3 and access sequence MWST
Dear All,
For maintaining the service tax conditon record , it is required to have the condition record to maintain under Tax classification table, which is available in access sequence MWST or we can add this condition table( table no :3) in any other access sequence and that access sequence needs to be assigned in Service tax condition type i.e JSRT, becasue system will check the rates from the table A003 while doing the service tax transfer from intermediate account to service tax account in report RFUMSV50.
But the issue in there is NO validity period defined in the condition table : 3 , which signifies that we can not maintain the service tax condition record along with the validity period.
Is there any way , we can add validity period field in Tax classification table.
and how can we see the maintainace of Taxes table , is there any T.code avaiable for the same, as I could't find the same.\
Please suggest.
Thanks & Regards
NitinHi Nitin,
SD can give validity period for a tax code either for an individual customer or for all the customers through their pricing conditions.
Aravind -
Which are the Related tables in Service Tax
Hi,
Which are the Related tables in Service Tax
Regards,
SivaHi
i am not pretty sure of the tables..but better check the config for it in service tax at extended withholding tax type
regards
shibu -
hi
releasing to accounting document in vf02 transaction code
error showing eRROR IN ACCOUNT DETERMINATION table T030k key MCA ZWS,
but i created zws account key and i assinged proper account .
any body give me mail id i will send full screen shots.Check T.Code: OB40. Here you should find the account key MCA ZWS. If you do not find the account key here, you go to T.Code:OBCN & create these account Keys. Now you return to OB40 & the Account Key (Transaction Key) will be available. Here you doubleclick on Account key & based on Tax code if multiple G/l accounts are availble alternatively if you want to post it to same G/l account all entries for service tax, configure the same.
FI consultant can be of help for the same.
Regards,
Rajesh Banka
Reward points if helpful. -
While making vendor clearing through F-44, service tax is also coming
Hi Expert,
I have an issue related to vendor clearing,
1. I have make an advance payment following transaction took place :
29 Vishal Ltd 10000
40 Service tax input 100
40 Excess on service tax 20
40 HSec on service tax 2
50 To ICICI Bank 10122
2. But when I am clearing the Vendor through F-44 the value is showing me value of 10122, instead of 10000, why this is happening can you give an idea.
Thanks in advance
RahulHi Also refer Oss notes:
Note 75750 - F5100: Entry E 3 '' is missing in table T021T
Cause and prerequisites
Customizing error:
The user usually logs on to the R/3 System in a language other than English. For the language English, the user has not maintained any line layout variants under 'Financial accounting editing options: Document entry' (Transaction: FB00).
Solution
After you have logged on in English, maintain the 'financial accounting editing option: ...' by means of Transaction FB00.
Maintain the line layout variants for:
- Document entry
- Open items
- Line items
Hope this helps.
Pls assign points as way to say thanks -
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 AdvanceI 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. -
Service Tax Receipt Report in oracle apps
how to develop the service tax receipt report in oracle apps. Plz help me in that i don't have any experiences in AP.
Thanks Kishore. I copied the prefs.ora file. So the first warning from the is resolved. But still i am getting error.
Query: I am trying to get the total absence days for each employee in current financial year.
SUM((CASE
WHEN ( (TO_CHAR (TO_DATE (paa.date_start, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') BETWEEN TO_CHAR (TO_DATE (:sdate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') AND TO_CHAR (TO_DATE (:edate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR'))
OR (TO_CHAR (TO_DATE (paa.date_end, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') BETWEEN TO_CHAR (TO_DATE (:sdate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') AND TO_CHAR (TO_DATE (:edate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR')))
THEN
(CASE
when (GREATEST(paa.date_end,to_date(:edate,'dd-mon-yyyy')))= to_date(paa.date_end)
THEN to_date(:edate,'dd-mon-yyyy')
ELSE
TO_DATE(paa.date_end,'DD-MON-YYYY')
END)
- (CASE
when(LEAST(paa.DATE_START,to_date(:sdate,'dd-mon-yyyy')))= to_date(paa.date_start)
THEN to_date(:sdate,'dd-mon-yyyy')
ELSE
TO_DATE(paa.date_start,'DD-MON-YYYY')
END)
+ 1
ELSE
0
END)) AS "ABSENCE_DAYS"
sdate(financial year start date) and edate(financial year end date) are input parameters. In oracle apps parameters are defined as FND_STANDARD_DATE.
paa.date_start and paa.date_end is taken from per_absence_attendances table.
Error:
Arguments
as_on_date='2013/03/22 00:00:00'
sdate='2012/04/01 00:00:00'
edate='2013/03/31 00:00:00'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
Enter Password:
REP-0300: ORACLE error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: ORACLE error occurred.
Please help.
Edited by: 995343 on Mar 22, 2013 4:17 AM -
Hi,
I have maintained Service tax condition record for the combination of Vendor/Plant/Material group. If I create PO without Item category 'd', system picking the condition record. But if i prepare with Item category 'd', system is not picking the condition record. What is the reason?
Anyone have any clue??
Regards,
SattujHi,
Yes access sequence is there. I am using standard access sequence JTAX. Here i included new table vendor/plant/material group.
How ever, then how system picks in po if the PO without item category 'd' ?
Regards,
Sattuj -
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
radhaHi ,
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 -
Service Tax Register -- Fieldname " Kind Of Service".
Hello All,
I am an abaper and i need to create a Zee Report for Service Tax Register as there is no standard report for it. I am stuck at a place , I need to know which table contains the entry for " Kind Of Service" . I mean the service over which the Tax Implies.
Has anyone already created such a report than please help me out with this.Thanks in advance.You can use the following table for your report development.
VBRK , VBRP , VBPA, KNA1 , KNKK, KNVV, KONV
Service Tax might be stored as some condition in KONV table.
So create alink through Doc. Cond in VBRK, KONV Table
Regds,
Anil -
Service Tax Register - Kind/Type Of Service
Hello All,
I am to create a Zee Report for Service Tax Register as there is no standard report for it. I am stuck at a place , I need to know which table contains the entry for " Kind Of Service" . I mean the service over which the Tax Implies.
Has anyone already created such a report than please help me out with this.Thanks in advance.You can use the following table for your report development.
VBRK , VBRP , VBPA, KNA1 , KNKK, KNVV, KONV
Service Tax might be stored as some condition in KONV table.
So create alink through Doc. Cond in VBRK, KONV Table
Regds,
Anil -
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
prasannaHi 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
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