SES Tax Code

[former_member217914]

Hi,

Could you please tell how to find the tax code that has been calculated/determined in the Service Entry Sheet? I need it to compare it with the PO tax code. Please tell how to find the SES tax code.

Regards,

Gaurav Sharma

[BijayKumarBarik]

Hi,

As you have service tax code in your your service order but  service tax code not flowing to service entry sheet,then 1st check your service tax condition type in your service order with your service tax code in T.code:ME23N.

Now check to maintain your service tax condition type with tax procedure in following path where tax condition type represent which sort of tax:
SPRO -- > Logistics general -- > tax on Goods Movements -- >India -- > Basic setting -- > Determination of Excise Duty -- > Condition-Based Excise Determination -- > Classify Condition Types

Regards,

Biju K

[Prasoon]

Hi,

   To get the tax code for entered in the PO for the service line item, pass the package number (PACKNO) from ekpo to ESLL table and get the sub package number (SUB_PACKNO). Pass the sub package number again to ESLL table and get the tax code (MWSKZ) against each line item.

   If you want to get the tax code against each line item in PO, the same is available in EKPO.

   Now, to get the tax code against service entry sheet, go to EKBE table and get the service entry sheet number (EKBE-MBLNR). Pass the entry sheet number to ESSR table and get the package number (PACKNO). Pass the package number from ESSR to ESLL table and get the sub package number (SUB_PACKNO). Pass the sub package number again to ESLL table and get the tax code (MWSKZ) against each line item.

Regards,

AKPT

[former_member217914]

Thanks for your time and effort, but for both methods I am getting (blank) tax code value for the SES even though the PO had a tax code.

[Prasoon]

Hi,

   In the PO, go to services tab in item level. Double click on the service line item. Go to tav tab. Here you can enter the tax code for each service lines. The same will be pulled in service entry sheet and the tables explained above. If you are not entering any tax code here, the tax code in service entry sheet will be blank. The tax code from PO line item will be pulled in MIRO only, not in service entry sheet, as far as I know.

   Hope its clear and helpful.

Regards,

AKPT

[Former Member]

Hi Gaurav,

The Tax rates and values in SES are picked up from PO itself. i dont think there is any provision for SES tax codes as such.

Regards,