on 07-22-2009 8:55 AM
Dear Experts,
I have configured a inventorised service tax code, it is calculating correctly in PO, but in GRN it is not calculating. For e.g if base price is 100 and tax amount is 10 the PO value comes to 110. but when i make GRN it is taking only 100. kindly help me to sort this issue. there are many other inventorised tax codes, all are working fine. I'm facing this problem only in this tax code. Kindly explain me in detail how to solve this with necessary T.codes.
Thanks & Regards
Dominic
Hi
You cannot use standard service tax conditions in ur case.
Create new conditions ... copy of original service tax conditions ..... and assign to the tax procedure ...
Then create and assign account keys to these conditions
In OBCN tcode for these account keys "check not deductible indicator"
Also maintain GLs
Then create a tax code using this new conditions .....
Do check this entire cycle in DEV before doing in PRD
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI,
Go to OBCn and enterr the relavant transaction key of the service tax condition type.
Here need to give the tick mark as not deductive.
Regards,
Andra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Please use T code OBCN & check "not deductible indicator is ticked.
If correct, then please use T code FTXP, enter tax code here & check whether you have entered 10% service tax against deductible or non-dedcutible Acct key.
Regards
Bhavesh Mistry
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Please check yours J1id setting, is taxes display in migo, also check base value for tax calculation
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.