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TAX CODE ERROR

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
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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

Former Member
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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

Former Member
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Please check yours J1id setting, is taxes display in migo, also check base value for tax calculation

Former Member
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all are correct, but issues are there still.