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Former Member
Mar 26, 2009 at 07:03 AM

Problem in Service Tax Calculation in PO taxes tab [CIN].

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Dear Experts,

For external services procurement, i have configured service pricing procedure for the pricing application - MS.

Service basic prices and other pricing stipulations are maintained in Services tab [PO Item Level].

For service tax following condition types are maintained -

1] JST1 - IN: A/P Service tax

2] ZSED - IN: ECESS Services

3] ZSHS - A/P SHECESS Service

Condition record in Transaction - FV11 are maintained for the tax code only [Key Combination]

Condition table assigned to the service access sequence is assigned with tax code field.

I have maintained the condition record for all above mentioned condition types. for example Tax Code - S1.

But in Service Purchase Order, when i am assigning tax code, it is adopting tax percentage in taxes tab but

not copying or not adopting the service prices at or for the Condition type - BASB - Base Amount.

Please Guide me on the issue.

or please guide me on SAP service tax configuration.

Thanks in Advance