Service tax utilization
I am working in a service industry wherein there is only input excise & no output excise. There is only output service tax(service tax payable)
When I am utilizing the sr tax against input excise using J2IUN, system doesnu2019t show any value in payable & receivable portion in J2IUN.
How can I do this utilization?
Shruti
Hi,
The necessary configuration has to be done for utilization of Service Tax against Cenvat. Kindly take assistance from
your consultants in this regard. If you are authorised to make configuration settings as a consultant, kindly revert
back.
Regards,
Sadashivan
Similar Messages
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J2IUN for Services tax utilization
while using T-code J2IUN for Services tax utilization not geting proper data.
First i put J2IUN t-code
Company Code 1000
Plant 1000
Excise Group E2
Period : 1.04.09 to 30.04.2009
Click on Radio button Pay Cenvat From Ser tax Cr
PUT G/L
Service tax credit account G/L 361991- SERVICE TAX RECABLE
ECESS on ser tax account G/L 36992 - CESS DUTY REC SERV
SECess on ser tax account G/L 36993- HSC.CESS REC ON SERV
Execute
First Part is Duties
BED 1,737.22
ECS 34.74
SECS 17.37
Second Part is Utilization
after that I select
BED 1,737.22
1) in Utilization part showing utilization for BED
SERTAXCR 20000.00 ; 1737.22
That is ok GET green box put Enter button
2) SELECT DUTY button i choose
ECS 34.74
in Utilization part showing utilization for ECS
ECSTAXCR 400.00 ; 34.74
SECTAXCR 200.00
SERTAXCR 20000.00
That is ok GET green box when put Enter button
Now there is problem
3 ) SELECT DUTY button
i choose in SECS I click
in Utilization part showing utilization for SECS
I get only two account of ECS & BED and SECS not geting in this step which i got in 2 step
ECSTAXCR 400.00 ;
SERTAXCR 20000.00
The problem is at time choosing SECS not getting SECTAXCR
can any body help me out that get proper A/c of SECTAXCR at time of Utilization of SECS.
or is there is any setting for arranging this thing properly so can post this entry?
Pages: 1 Back to Thread Listok
-
Transfer of Service tax / Utilization of Service tax
Dear friends
How to utilize the service tax paid?
I transferred the Service tax from Interim to Final Account.
Now I have to utilize
From which T Code I can utilize the service tax against the Excise duty payable?
Regards
Kiran AHello,
Use the transaction code J2IUN. At the bottom of the screen, you have the option to use service tax for Cenvat. Select the radio button and give the final service tax accounts in the fields provided. This will enable you to use the service tax balance against the cenvat payable.
Regards
AKV -
Service tax Utilization under plant
Hi Experts,
I have one Utilization problem regarding Service.
Here I have one company Code under which six regions and one mfg plant.
Service tax is paying to suppliers from regions and the same is passing to Plant for utilization against Cenvat.
The above case how will I do the configuration and what are all the G/L account required.
Thanks&Regards,
BramhaHi,
First check have you maintain the service tax G/L accounts in
PATH : SPRO > IMG > Logistic General > Tax on goods movement > India > Service Tax > Assign Service Tax Accounts
then maintain the number ranges for below three object with SNRO
1: J_1ISERCRD
Note: No. range use when we pay CENVAT from cenvat & service tax CR on J2IUN
2: J_1ISEREXT
3: J_1ISERPAY
Note: No. range use when we pay Service tax from cenvat & service tax CR on J2IUN
make the above settings and again try the utilization.
regards,
zafar -
Service Tax calculation & utilization
Hi,
What is the process of posting input serivce tax in F-02 using tax code S1 maintained in FV11 for service tax.
But still system is not posting the tax amount.
Also what is the process of service tax utilization from cenvat or output service tax.
Is ther any note also for the above cases?
Thanks
SuzHi
Check SAP notes 779512,921634,1392876
Warm Regrads -
Cenvat Utilization and Service Tax
Dear Gurus,
Below mentioned points is comes under Which module (FI/MM/SD)??
1.) Cenvat Utilization
2.) Service tax utilization and maintainance of Service Tax Register
Please provide the Honest Inputs.
Thanks & Regards
Nitin ChhabraHi,
In many of the organisations, finance & accounts departments handles this activities. The entries for CENVAT and Service tax generates from all the three modules. Monthly Utilization, updating the RG registers and statutory tax returns are solely
handled in accounts department.
Regards,
Sadashivan -
while using T-code J2IUN for Services tax utilization not geting proper data.
First i put J2IUN t-code
Company Code 1000
Plant 1000
Excise Group E2
Period : 1.04.09 to 30.04.2009
Click on Radio button Pay Cenvat From Ser tax Cr
PUT G/L
Service tax credit account G/L 361991- SERVICE TAX RECABLE
ECESS on ser tax account G/L 36992 - CESS DUTY REC SERV
SECess on ser tax account G/L 36993- HSC.CESS REC ON SERV
Execute
First Part is Duties
BED 1,737.22
ECS 34.74
SECS 17.37
+Second Part is Utilization+
after that I select
BED 1,737.22
1) in Utilization part showing utilization for BED
SERTAXCR 20000.00 ; 1737.22
That is ok GET green box put Enter button
2) SELECT DUTY button i choose
ECS 34.74
in Utilization part showing utilization for ECS
ECSTAXCR 400.00 ; 34.74
SECTAXCR 200.00
SERTAXCR 20000.00
That is ok GET green box when put Enter button
Now there is problem
3 ) SELECT DUTY button
i choose in SECS I click
in Utilization part showing utilization for SECS
I get only two account of ECS & BED and SECS not geting in this step which i got in 2 step
ECSTAXCR 400.00 ;
SERTAXCR 20000.00
The problem is at time choosing SECS not getting SECTAXCR
can any body help me out that get proper A/c of SECTAXCR at time of Utilization of SECS.
or is there is any setting for arranging this thing properly so can post this entry?Hi,
check the balance in Hsec - service tax cr.
rajeswari -
Hi Experts,
Please Clear my confusion regarding the below points.....
1. Previousy based on the vendor payment we are doing the transfer from interim GL to Target GL account., Now rules have benn changed, we can use based on accrual(Irrespective of payemnt we can use 100% amount), in this case also need to create target GL accounts?
2.Please can u tell me in which trasaction code we mention tthe GL accountS( Which are Target GL accounts, whenever we run the Utilisation T.CODE: J2IUN/J2IU......PLS TELL ME THE PATH OR T.CODE..WHERE WE MENTION GL ACCOUNTS RELATED TO UTILISATION.
Please clear my confusion....
Thanks
ChanduHi,
For service tax , check link:
Service tax
AND
For service tax utilization, check link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Regards,
Biju K -
Regarding service tax invoice creation in SAP SD
Hi,
Currently we are using ECC6 EHP4 where my client require separate service tax invoice generation as like excise invoice generation in J1iin. is it possible in ECC6 ehp4? client has excise registration
if possible what are the steps involved in it?Hi,
The reason for asking a seperate invoice for service tax may be because the client wants to utilize the service tax.
Other wise there is no need to create separate invoice for service tax. Invoice can be created from VF01 with service tax condition type included in the pricing procedure.
please check these links
http://wiki.sdn.sap.com/wiki/display/SI/ServiceTaxCreditandUtilization.
Service tax utilization through J2IUN
Hope this helps.
Regards,
Sharan -
Hi Team,
There are 2 places we can see service taxes.
1.In FI - TAXINN we can config these service conditions.
2.EXTERNAL SERVICE MANAGEMENT - Service conditions.
Can any one explain when to use which and why ?Service tax is not specific for the FI & MM ,service tax is the tax leived on a specific service which we have procured for the manufactering or non manufacturing process. For manufacturing process service procured we will get the benefit on the particular service tax , only after the bill is paid to the vendor or service provider.
If service is captured through service PO than MM is involved all the procudure of Service PO, Service entry sheet & Invoice verification , Payment to vendor , service tax utilization .
If service is for GTA than directly JV can be passed in FI.
If required more specification, give me your excat dought in service tax.
Regards
Iqbal -
Utilization of Cenvat Credit from Service Tax Payable.
Hi,
Please guide me whether the process i am following is correct or not. And if it is correct, please help with what additional steps i might be required to perform inorder to resolve the issue.
Case: We are a Company where we donot manufacture and sell items. But we do provide services to our customers. Hence we would like to take the Cenvat input credit from the materials that we buy for our requirements and would like to utilize the Service tax that we would have to pay to Government (On our service contracts with customers).
During the process our RG23A Part-I, Part-II, RG23C Part-I, Part-II have been updated properly. Service tax entries for A/P and A/R have been posted successfully. And the next i am trying to do is utilize Service tax credit (AR) with Cenvat credit available from RG23A, and RG23C by using Transaction code: J2iUN.
I am using the option pay Service tax from Cenvat Cr.
Issue:
When i try to simulate after selecting the utilization from Basic excise duty, education cess and higher education cess i am able to see the entry that i require. But when i try to post the entry system is giving the following error message.
Balancing field " Profit center " in line item 001 not filled. Message ID: GLT2201.
The simulated entry is:
Sales tax payable A/c Dr
Education Cess payable A/c Dr
Secondary Higher Education Cess Payable A/c Dr
Cenvat Basic Excise Duty A/c Cr
Cenvat Education Cess A/c Cr
Cenvat Hig Sec Education Cess A/c Cr
Our Company code is active for Document Splitting with Profit center as a mandatory field.
Looking forward.
Thanks and Regards,
Purna.Dear,
As per your description its look like you have follow standard procedure.
Only thing is that when you do J2IUN, Input Business Area on Selection screen to avoid profit center error.
Let me know if you still getting any error.
Regards,
Rajesh koladiya
Edited by: Rajesh Koladiya on May 7, 2010 5:09 PM -
Monthly Utilization J2IUN with Service Tax
Hi Mentors
I have one query. While doing the monthly utilization with service tax option my balance not tallying with my utilization amount & my ledger account.
Before I did all the utilization with cenvat clearing a/c. why it is not matching my balance
thanks in advance.
Regards
LaxmanSandeep
My payables like BED & CESS i want to adjust against the service tax. so i no need to maintain balance in service tax account.
if i adjust amount against service tax system not allowing
Laxman -
Service tax immediate utilization for excise duty
Hi everybody,
I want to utilize the service tax for Cenvat with the scenario of immediate utilization. pls help me in how to configure this.
Thanks
Prashanthello,
No special Config is requries. While doing utilisation through J2IUN select radio button Pay cenvat from service tax and also specify the service tax accounts needs to be credit.
Regards,
Bhadresh -
Service Tax for transfer from Interim to final account
Dear Guru's,
We are following the TAXINN Procedure. we are at SAP ERP ECC 6.00 version.
As per the Note 921634 they specified the defered tax code and target tax code. and the program RFUMSV50 for transferring the service tax from the interim account to the final account.
When we executing the program RFUMSV50 the layout is displayed by the system but the data is not displayed by the system.
Please suggest me in the following situations
1. First of all, whether this Note is applicable to the TAXINN condition procedure or not.
2. If Yes, do we need to maintain the following customising setting at company code level as per the note 921634
- Maintain the deferred tax rule.
- Assign deferrred tax rule to company code
- Create a tax codes like deferred taxcode and target tax code.
3. If not is there any other note for TAXINN for transferring the interim account to the final account
Thanks for your cooperation.
Thanks and Regards,These are all Part Of FI MM Integration, Discuss with your Finance Team.
Some of the Integration points are below
1. The complete Purchase cycle upto payments
2. Posting made during the purchase cycle and how the integration takes place with FI & CO, including the OBYC settings
3. The Tax procedure for input & output tax and how the same is used in MM
4. The configuration and use of Excise, if you are in india and how the processes are mapped in SAP
5. The Service Tax Configuration, including GTA and the configuration
6. How to utilize service tax credit in excise and the process for mapping service tax through deffered tax configuration
7. Stock Keeping Accounts for stock -
Not able to perform j1iex for service tax capturing
The service PO is similar to that of any other PO in terms of taxing.
In service tax we will have
Service tax - 12 %
Education cess - 2 %
Surcharge - 1%
So for service tax code we will be maintaining three rates in the Tax code.
Follow the below process for Service Cycle :-
1. AC01 - Create Service master in AC01 and assign the Valuation Class for the Service Masters and do Account
Determination in OBYC for A/c Key GBB and Valuation Modifier VBR (to this Assign the Service Expense A/c) and
for A/c Key WRX, assign GR/IR Clearing A/c
2. ME21N - In PO (ME21N), use Item category as "D" (Services) along with Account Assignment Category "K" (Cost Center)
and In "Services" tab, specify the Service Master and pricing details
3. ML81N - Create Service Entry Sheet w.r.t. Service PO
Service Expense A/c - Dr
GR/IR Clearing A/c - Cr
4. MIRO - LIV for Service Entry Sheet or Service PO
Service Vendor A/c - Cr
GR/IR Clearing A/c - Dr
Service Tax A/c - Dr
Ed Cess on Service tax - Dr
Sec Ed Cess on Service tax - Dr
In normal purchase order having excise duty we would perform a t.code j1iex once for capturing excise and again for posting excise duty.
we want same step between step 3 and step 4 for service tax also. can anyone tell us how to achive that.Hi
We dont have the provision to maintain registers for service tax.
so there is no question of capturing service tax thro J1IEX.
Service tax is posted to a G/L account at the time of MIRO.
We will utilize this service tax input credit at the time of monthly utilization (J2IUN) where in there is option for giving this G/L account.
then the amounts of input service tax will be populated in the screen.
regards
prasad
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