service order tax amt issu

[Former Member]

hi frds

I am create a service order with service tax 12%.then do GR and Service entry sheet and IV also.

what is the prob?

my vendor is withholding tax party.I will do IV the basic amt and tax amt all are come.

but when i check tcode ME2l that tax amt is still to delivered?

Why this pending amt show in purchase document by vendor?

how can i clear the tax amt in ME2L?

it is urgent ,if u ans that i will full rewards points to u

with regards

kavi

Edited by: kavi tamil on Jan 8, 2008 8:01 AM

[Former Member]

Dear all

If you create PO with item catergory as "d". then below is the procedure for this.

For service entry sheet u can not do GR.Only Service entry in ML81n can be done.Once after accepting the service entry sheet. you need to do IV.

Edited by: Chandra Mohan on Jan 8, 2008 9:07 AM

[Former Member]

HI MOHAN,

OK , NO GR NEEDED,

HOW CAN I SLOVE MY ISSU?

HOW CAN I CLEARE TAX AMT?

TELL ME

REGARDS

KAVI

[Former Member]

Dear Kavi

Are you entering the Tax code in the PO mean,while doing the IV it will get automatically posted in the GL account (This GL account has been mentioned in the Tax code)

If you are not entering the Tax code in Po,Then while doing the IV, you have to enter the amount & select the respective GL code & post.

If u r not clear still, kindly let me know what u r viewing in Me2l.