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Former Member

Service Tax Configuration by using TAXINN

Dear All,

I have to configure Service Tax (inc. ECess and HECess) in a system that is using TAXINN.

Any input will be highly appreciated.

Regards

Bhanu

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1 Answer

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    Former Member
    Oct 14, 2008 at 09:44 AM

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    • Former Member

      Hi,

      You need to maintain Tax Codes in Tax Procedure: TAXINN

      Condition Records are being created in T. Code: VK11/ VK19.

      Condition Type: UTXJ

      You have to maintain exact Tax % as applicable.

      For example: Service Tax u2013 12%

      Service Tax Ecess u2013 2%

      Service Tax SHE u2013 1%

      (G/L Assignment - For Procedure: TAXINN - define the Tax Condition Account keys respective G/L Accounts) - T. Code: VKOA

      Best Regards,

      Amit.

      Note: Please revert for further clarification, if any.