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Former Member
Mar 06, 2009 at 11:51 AM

Service Tax Changes 12 % to 10% from 24th Feb 2009.


Dear All SAP Consultants

In our Company we are using JSRT ,JEC3 & JES3 Condition type, for calculation of S.Tax, Cess & H,Cess respectively, for Service Tax Calculation. We have maintain above Condition through FV11 Maintain Condition Type for Vendor 12%, 2% & 1%. to the Vendor, up to validity date 01-04-2008 to 23 Feb 09 and as per the changes declare by Government, we have maintain it 10% 2% & 1% from validity period 24.02.009 to 31.12.9999.

But, when we post the entry through FI through the FB60 Vendor Invoice with Document Date which is before 24 Feb 2009 and Posting is Current date for Last month Invoices, which is include Service Tax Rate 12%. at that time system should have take the 12% service tax, but it is taking 10% as per new condition was maintain to the vendor.

How, we post the Invoices which is include the 12% S.Tax through FI with Document Date is before 24.02.2009 and Posting Date is Current Date.

Thanks & Regards

Abhijeet R. Walke