how to Integrate Input service tax credit

[Former Member]

Hi Experts,

we got new requirement from client. while calculation of service tax.

how to adjust service tax receivables against payable and get a credit for input service tax,

how maintain in the tax procedure (OBYZ).

Please share any documents if you have?

mail:juturu.madan3@gmail.com

thanks in advance to all

Regards

Madhan

[Former Member]

Hi Ravi,

Thanks for quick replay.

How to do this scenario kindly provide valuable suggestions.

If you have any config doc relating to this pls update with the same and how to do in tax calculation procedure in sap.

Reagards

Madhan

[Former Member]

Hi Madhan,

You can maintain manually in F-02/FB01 with different tax codes, i.e. receivable & payable tax codes.

Thanks

[Former Member]

Hi,

If they have created different Tax codes for Receivable & Payable select both the tax codes & adjust the both amounts.

Thanks

[Former Member]

Hi,

If they have created different Tax codes for Receivable & Payable select both the tax codes & adjust the both amounts.

Thanks