Service Tax configuration

[Former Member]

Hi...

I have maintained all the required the details for configuration of Service tax. But While excecuting the same it is being giving error in posting to accounting saying that Posting key for the transaction does not exist.

Kindly let me the right configuration steps for service tax, so that I can check the same, also let me why this above error has come...

Thanks in advance

Shailesh

[Former Member]

thanks

[former_member206976]

Hi,

Check in OB40 as you maintained G/L account or not for your transaction in your chart of accounts

cheers

bvdv

[former_member204513]

'

Dear Shailesh,

Please check in these areas

1.Go in to your pricing procedure control data through V/08 transaction then check have you assigned account key to your service tax condition type or not.

2.Take help of FI consultant to maintain the posting key for that G/L account.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi Murali,

Thanks for reply.....

But I am getting the same error as of previous.

I am requesting you to give me the correct steps to configure the service scenario.

Also what are the prerequisites to map service tax scenario in SAP

Thanks in advance

Shailesh

[Former Member]

hi shilesh,

u hav to maintain the condition record for sales tax in centrally ( 100 % ) in vk19.

Then u hav to maintain condition record os sales tax in vk11 also.

then u u hav to maintain the pricing procedureaccount key also mention for accounting purposs.

u may solve the issue.

regards, sridhar