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Service Tax - TAXINJ

Hi Gurus

Need yr expertise...

I have followed the OSS instruction to create the service cond type for SD - JSER, JSTE & JSTS but it was marked as statistical.. How do we post it to FI if it is marked as statistical? How can I reflect the % automatically when I create a service order since there is no access sequence for the cond type? What should be the correct pricing procedure for services?

Pls help...

Sanjay

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1 Answer

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    Former Member
    Apr 28, 2008 at 03:05 AM

    Hi Sanjay,

    regarding the first part of your question to post the condition value to FI, assign the required / suitable account key to the condition types. Even if they are marked as statistical they will go to accouting as long as an acckey is maintained for which have rev account determination at VKOA. It stills picks the GL assinged for that account key.

    Regarding second, even if there is no access sequence, to determine the percentage that you are expecting create an alternative calculation type routing with the help of your abaper. The formula in the routine would consist the logic based on which the % is derived. Assign this routine to your condition type in the pricing procedure at V/08.

    Regards

    sadhu kishore

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    • Former Member Sanjay Gupta

      Hi Sanjay,

      I had also faced the same error message when i was trying to create a sales order. When i checked i had assigned condition category as "1" in the pricing tax condn type & when i changed it to "D" somehow it seemed to work properly. I also stopped getting the error message after the change.

      Kindly let me know if could find a solution to the issue & if yes how.

      PS: i still do not understand what was the link & why was that message getting triggered, but anyway the issue was solved.

      Regards,

      Padmanabhan