Service Tax Treatment in case of Crebit Note in Deferred Tax Transfer Prog

Dear All,
I have done the Configuration related to the Deferred Tax Transfer Programme and also its working fine. Incase regular case, that booking vendor invoice then make the vendor payment & then transfer the service tax credit from Interim Account to Final account through the Deferred Tax Transfer Programme.
Now my issue is I have two cases
1. I have booked a Vendor Invoice & also make a payment of that invoice to Vendor and also transfer the serice tax through Def Tax Prog and afterwarsd we received a credit note of 50% with Ser Tax
2. I have booked the vendor invoice but not make the vendor payment & I received the credit note for the 50% with Ser Tax
So please suggest me the way for booking this service tax related entries (considering the deferred tax programme ) & how this will transfer through Deferred Tax Programme.
Points will be fully assured for helpfull answer.
Regards,
Sandeep

The problem is solved

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Service tax transfer from Interim to Final Account - Program RFUMSV50

Hi Friends,
Can any one share some idea how to process the T.Code S_AC0_52000644 (Program RFUMSV50) by suness area wise. I have document split actiated by profit center wise and business area wise. While processing this t.code it is creating the batch input session. Further excution of the input session it throws error messageline item xxx business area required for document split. While executing in the foreground i could see the business area field without any value.
How to update Business in this case?? I can't process everytime in the foreground because there may be 1000 lines in a month. excuting in the foreground and entering business area manually would be tedius work. Is there any solution which can update the business area??
Thank you in advance.
Regards,
Deva

Have you enabled the 'Inheritance' checkbox in Document Splitting? You can enable this and try.
If you had enabled zero balancing, this will automatically get balanced to the Zero balance account. In that case, you can also remove the 'Business Area mandatory' check in Document splitting.
Ravi.

Error while running service tax program (New)

Hi
I have created S3 as interim tax code and S4 as final tax code. I assigned S4 to S3 as a target tax code. Entries are perfectly flowing.
But when i do service tax program for, session is created properly. When i run it in SM35, for gived error
"Tax code S4 may only contain one assignment line"
I have given routine 166 in OBQ3 for ECess and SHEC.
I tells me to do following procedure:
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
Please help me.
Edited by: Deepak Agrawal on May 4, 2010 1:29 PM

There is one interim service tax code (for normal services) - S1. Final service tax code S2 is created assigned to S1 as target tax code.
Entry passed:
Exp A/c.. Dr                                   500000
Service Tax Basic (deferred)       50000
Service Tax ECS (deferred)         1000
Service Tax SHEC (deferred)       500
   To Vendor A/c                                        551500
For this service tax program (new) is working fine.
For the GTA scenario where service tax is not charged in invoice but we have to pay to government, in that case i have created one interim tax code G1 and i have assigned final tax code S2.
Entry passed for GTA (invoice raised by transporter is Rs. 500000):
Exp A/c.. Dr                                   515000
   To Service Tax Basic (deferred)       50000
   To Service Tax ECS (deferred)         1000
   To Service Tax SHEC (deferred)       500
   To Vendor A/c                                   500000
But when i execute the program i can see three line items (for basic, interim and SHEC)
But when i run the session, it gives error:
Tax code S2 may only contain one assignment line.
I AM UNABLE TO UNDERSTAND, WHY ITS GIVING ERROR FOR GTA SERVICE TAX TRANSFER
Edited by: Meenu_ND on Jun 1, 2010 10:48 AM

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

Tax code S2 may only contain one assignment line-Input Service tax

There is one interim service tax input code (for normal services) - S1. Final service tax code S2 is created assigned to S1 as target tax code.
Entry passed:
Exp A/c.. Dr 500000
Service Tax Basic (deferred) 50000
Service Tax ECS (deferred) 1000
Service Tax SHEC (deferred) 500
To Vendor A/c 551500
But when i execute the program i can see three line items (for basic, interim and SHEC)
But when i run the session, it gives error:
Tax code S2 may only contain one assignment line.
I AM UNABLE TO UNDERSTAND, WHY ITS GIVING ERROR FOR Input SERVICE TAX TRANSFER
But for output Service tax Interim-I1 and final Service tax code-T1- means in case of customer, the deffered tax transfer cycle is working fine.......
regards

Hello Pari,
Could you please share the solution?
I am facing same error.
While executing programme RFUMSV50 system is generating batch but no postings are taking place while processing the same.
however while executing RFUMSV25 system is generating batch inputs and while executing the programme it gives me similar error that you have faced. i.e Tax code 8S may only contain one assignment line.
Please tell me the solution.
Rahul Kulkarni.

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
Nitin

Hi 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

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 credit posting not happening at the time of Service Entry sheet

Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry Requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
        To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:39 PM

HI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards

Service Tax credit entry not happening at the time of Service Entry sheet

Hi
I am accepting (releasing) service entry sheet of some services. Entry was posted:
Service Expense A/c.. Dr
    To SR / IR A/c...
As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
Entry requirement:
Service Expense A/c.. Dr
Ser Tax Basic A/c... Dr
Ser Tax EC A/c... Dr
Ser Tax SHEC A/c... Dr
        To SR / IR A/c...
Please help how to take credit at the time of posting service entry sheet itself.
Edited by: Meenu_ND on Aug 5, 2011 1:38 PM

HI All,
I hope what he (Meenu_ND) menctioned int he first thread was correct. Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise. Please check once.
Regards

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 Kanth

Hi,
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 Note No.921634 (URGENT)

Dear All,
We have applied the service tax note no.921634 (Transfer from interim to final accounts), As per the note the steps are as follows:
1. creation of vendor invoice FB60
2. payment to vendors F-53.
3. Execution of program J_1I_RFUMSV50
The Program automatically creates an Batch input session (SM35) for the same, We have to select the session and then select the Process button.
When i select the session ( in batch input session) and process it, Then it takes the right document and GL accounts but the problem is that it takes wrong base amount which is different in the document and then it calculates the wrong amount.
Dear friends Please treate this as URGENT.
Thanxs & regards,
sandeep

Hello
Assume both deferred tax and target tax are GL accounts.
What event is triggering the transfer. Is there such an event.
Where did you configure the automatic transfer from deferred to target tax?
Although, I have not done this before, your issue is triggering the transfer. Check with ABAPer, why this is not triggering. Was an user exit attached, with validation to trigger?
Reg
*assign points if useful

Service Tax on hold acc balance is not transfering when down payment first

Dear All,
My problem is am not able to transfer service tax interim account to final account thru S_AC0_52000644 under below scenario.
Scenario 1:
Step 1: Down Payment Entry in F-48
Step 2: Invoice booking in FB60/MIRO
Step 3: Clear vendor in F-44
Step 4: Transfer thru S_AC0_52000644.
I tried doing F-54 before doing F-44 am able to transfer but directly F-44 not able to transfer, the reason why I can't do F-54 is it will create new more entries in vendor ledger which are extra unnecessary entries which is not required.
We can't say when it is happening if we do F-54 let us do F-54, as I said above it will create additional entries which is not required and can't convince auditors, please pass some light on this.
Is there any config settings specially for this kind of scenario?
Regards - Manjunath A.R.

Hi Asheesh,
Thanks for promot reply.
The link which u have assigned is all about WHT (TDS) not relating to Service tax.
Both are different. and i too have checked the same.
But still not able to resolve the issue.
Please provide the inputs.
Thanks and Regards,
G VINOD

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.J

HI,
Please help us. We are also in the same status. How can we solve this issu?
rajeswari

Service Tax condition not picking during MIRO

Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....

Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale

Pennsylvania Local Service Tax Not Calculating correctly

I received a TUB for a local service tax area that is going from a $10 tax to a $52 LST( tax type 084). When I review the BSI interface/ script , I see an additional tax code of a 9 which means to substitute the lump sum for the pro-rated LST amount which is for authorities that have a $10 or less tax.
The LST is showing up as a lump sum of $52 for /484. In PA the LST is prorated per pay period of $2 per pay period. I need to remove the Additional Tax Code. Once I do this, the tax will calculate as it should in the amount of $2.00.
Please advise how to remove this additional tax code of 9. I am referencing TUB # 179.
Thanks,

Tax Authority - East Petersburg Borough (PAKV). Tax Type 84, Local Service Tax. When I maintain PAKV on the IT 0207 record it calculates the local withholding.
I am testing TUB # 205. This particular tax authority is adopting local service tax (84) instead of OPT (51). Effective immediately.
When we first loaded the TUB and I ran payroll for an employee, the tax area was not pulling in the payroll results. I did the steps I listed in my post and I now get the tax authority pulling in but the $2 bi-weekly deduction is not coming out. I also noticed, the taxable earning is showing $0 thus the tax is showing $0.
Thanks for your response,,,

Service Tax Treatment in case of Crebit Note in Deferred Tax Transfer Prog

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