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 A

Hello,
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

Similar Messages

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

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,
Bramha

Hi,
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

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 Chhabra

Hi,
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

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?
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ok

Creation of Service Tax code for Service Tax Payable

Hi
Please advise me to create service tax code for service tax payable
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 16, 2008 8:28 PM

Hi Randeep,
As they said it is service tax GTA.Right we are doing out of SAP, we want it to be done in SAP
The tax calculation will be like below
service tax of 10.3% has to caluclate on the 25% of the Base amount. Like
25% is taxable and 75% is livied.
Base Amount - 100.00
25% of the base amount(100/25) = 25.00
service tax(10.30%) to be calculate on Rs. 25.00
25*10.30% = 2.57
Base amount --> 100.00
Service Tax --> 2.57
Total: 102.57
Regards,
Siva.

Tax Calculation for Service Process at service entry level

Hi all ,
We have Service process where the tax calculation is Purchase Item level and the Tax calcaulation is happening from there .
and also during MIRO .
system is not able to determine the tax calculation at service entry level , how can we achieve this ?
can some help me on this .
thanks ,
ksr

Hi,
please check additionally the following OSS notes:
495316     Taxes with services
See consulting Note 498878 for information about the functioning of
taxes for service documents.
For service orders, you can set in Customizing (Transaction ML100 or the
following path: -> Materials Management -> External Services Management
-> Taxes at Individual Service Level) whether the taxes are calculated
at individual service level or at item level.
If you set the 'Taxes at individual service level' indicator for a
country, you can maintain tax data (tax indicator MWSKZ and tax
jurisdiction code TXJCD) in a purchase order at service level AND at
item level in Customizing.
The tax calculation only occurs at service level.
Regards,
Edit

Tax calculation in Service POs

Dear All,
While creating a service PO I am maintaining Tax code at invoice Tab. But while clicking on Taxes button to see the tax calculation it is not apperaing. Also at condition tab total taxes condition type showing no amount.
For the same tax code if i create a Material PO then system is showing tax calculation after clciking on Taxes button also i can see the same amonunt at condition tab against condition type.
is it stnadard that we can not see tax calculation in service POs, only while doing SES we can see the tax calculations.
If not what could be the reason that i couldnt see tax calculations in service POs.
Please guide
Regards,
Rakesh

Hi,,
Check you are doing service PO and this require Account assignmnet cat-K and Itemcat-D
and mandatory is -Material Group.
If you are using TAXINN -Then you need to maintain Service tax -conditions like,-Example -JSRT,JEC3,JSE3-
Service tax ,Ecess on service tax,SHECess on service tax has to maitain for
Plant and material Group Access sequence . in FV11.
Then only you can get.
where as for the material you are already conditions are maitained so you are getting the tax details.
If you are using TAXINJ- For blank you maintain chaper ID with Plant in J1ID then you will get the taxdetais.
i think you are clear what i mean to say
with regrads
Shrinivas Gangoor

Diference between Service tax and GTA service tax

Hi,
Kindly tell me what is the difference between service tax and GTA service tax and their accounting entries in SAP ?
With Regards,
Samrat

Hi,
Service Tax is charged by the service vendor and you pay the service tax to the vendor along with his payment. Once you pay the service tax, it is the liability of the vendor to pay the service tax amount collected from you to the Government.
GTA is Goods Transport Authority. When you receive any service from any transport vendor, he will not charge service tax from you though it attracts service tax. It is your liability to pay the service tax to Government for the services received from the transport vendor.
In case of normal service tax it is treated as input tax and credit for the same is taken (similar to excise). But, in case of GTA you have to create the liability at the time of receiving the service and make the payment directly to the Government.
Regards
Ramakrishna

EDI invoice failed for Service- multiple tax code at service item level

Hi Guys,
Please understand below scenarios, it is very critical to our client.
purchase order has 3 parent
line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
(P1=10%, P2=10% and C1=10%)
PO Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and
tax rate at parent level also it carries indvidual service line item
tax amount and tax rate at service item level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
SES Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
parent level segment and tax rate at parent item level also it carries
indvidual service line item tax amount and tax rate at service item
level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
But while creating the invoice for parent line item which includes 3
services, it carries correct tax amount(as per PO and SESR) but it is
asking for tax rate at parent level not at service item level.
It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level
Thanks
Sanjay
9930851236

This is an ongoing problem with lots of clients - did anyone solve it ?

Automatic Tax Determination for Services

Hi MM consultants....
Today I hav this question...
In Service Master (AC03) I have a Tax Indicator, but when I generate a PO for this Service, the tax is not determined automatically...
How can I move the Tax Indicator in Service Master to the Purchase Order automatically??
It works for materials, but not for services...
What can I do?
Regards...

Hi,
You need to activate taxes at the service level in configuration. Menu path is MM / External service management / Taxes at individual service level.
Regards

Tax code for service tax in shipment Cost document

Hi,
Can someone pls. tell me that do we need to create Tax Codes for Service tax, edu Cess and secondary & higher edu cess for Shipment cost doc?
If yes pls. explain the config in detail.
Regards
Abhilash

Dear Abhilash
Tax codes can be classified into two types, viz. Output Tax and Input Tax.
Output tax can be assigned to all sales related activities whereas, input tax can be assigned to all MM related activities.
To maintain these tax codes, go to <b>FTXP</b> and maintain tax codes for the combination of country and tax code.
Thanks
G. Lakshmipathi

Post Invoice for Service Entry with many Service line item-MM-LIV

Dear All,
I have a problem to post Invoice for Service Entry with many Service line item. The problem is as follow:
I have created 1 Service Entry which has 5 Service line item in it. Three of the service line item are subject to Value Added Tax (VAT), the others aren't. Then, i wanted to post Invoice for the Service Entry, however, it just display 1 item which amount in total. How can i segregate each service line item in Service Entry thus i can post Invoice for all Service line item with subject to VAT and all service item with not subject to VAT, if just 1 Service Entry created for it ?
Please help me.
Thank You

Hi Ganda,
If you mark the 'service based invoice verification' checkbox in your PO item, your service items will be in your invoice as seperate invoice lines. Then you can modify the taxcodes on service item level.
Kind regards, Dick Hendriks.

How do I pay for a year of Creative Cloud without being charged taxes? We are tax exempt.

We are a government entitiy. My 30 day free trial is almost up - how do I pay without being charged taxes?

I have jumped through hoops and spoken with nearly countless customer service reps, I was even given a direct line to a representative. After weeks of wasted time and energy explaining the need to be tax exempt I was told that the Creative Cloud Service cannot be billed without tax even though my account is tax exempted. The only suggested solution from Adobe was that they could refund the tax paid at the end of the year. Very frustrating. I am curious how other goverernment agencies, higher education institutions and non-profits are addressing this.

MM-SUS: SUS invoice creation without default tax code and no tax amount

Hello All:
When i create SUS invoice based on accepted GR(GR is transfered form MM per program RPODDELVRY and my system has implemented note#1351489) , the SUS invoice tax code in item is default from SUS customizing, but not from MM-PO item tax code. On the other hand, the tax amount is always zero even if i change the tax code and press "update price".
So then i press "send" to transfer SUS invoice to MM, system jump following 2 error messages:
Errors:Error in parameter transfer ( Item 1 )
Errors:Active status of document SUS Invoice 5000000035 is Incomplete . No changes are possible.
My SRM Server release 701, and business scenario is MM-SUS
In MM: customizing OBCA/OBCD/OMRY is completed
In SUS:customziing SRM server -> cross application basic settings -> tax calculation is completed.
            1.determine system for tax calculation --> R/3 tax calculation occurs in backend
            2.enter tax code --> I1 = 17% default sales tax, I2 = 13% sales tax
            3.Assign enterprise buyer tax code to FI system --> I1 = MM J1 , I2 = MM J2
Please advise what's the sulotion, thanks.
Regards
Joseph Chen
Edited by: chshix_1980 on Mar 30, 2010 5:56 AM
Edited by: chshix_1980 on Mar 30, 2010 6:05 AM

Hello ALL,
I am also facing same problem, although on different version SRM 7.0 SAPKIBKV06
We are having issues as stated below....
1) Tax code in PO line item should be defaulted while processing SUS Invoice.
As per the current behaviour SUS invoice tax code in item is defaulted from SUS customizing, but not from MM-PO item tax code.
2) In SUS Invoice the tax value is not getting populated even though the setting in IMG is R/3 tax calculation occurs in backend and for this all relevanat attributes related to purchasing org. BUK and ACS are maintained under PPOMA.
3) Finally when I try to post the invoice in SUS system get the below error message
Errors: Error in parameter transfer ( Item 1 )
Errors: Active status of document SUS Invoice 5000000XXX is Incomplete . No changes are possible.
All the relevant config is maintained
In MM: customizing OBCA/OBCD/OMRY maintained
In SUS:customziing SRM server -> cross application basic settings -> tax calculation maintained.
Appreciate your quick reply,
Thanks,
YR

Transfer of Service tax / Utilization of Service tax

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