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author's profile photo Former Member
Former Member

In FB03 screen I want the service Tax should calculate seperately

This is Srikanth

I FB03 screen after giving the document number and after enterit takes to the screen line items. I want the service Tax should Calculate seperately, it should bificrate the amount. I want the the formula based 1021 one the prinicipal amount i can seen only the Total service Tax amount.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2009 at 09:46 AM

    Hi,

    Please check the tax calculation procedure TAXINN. You would have given three condition types for service tax, ed cess on service tax and Hedcess on service tax and three different account keys. In OB40 you have assigned 3 different GL accounts.

    In FTXP for the tax code you are using give 10% 2% and 1% seperately for each condition types. Check the three GL accounts

    in FS00 whether line item display is ticked. Please revert back if you still have any queries.

    Best Regards,

    Sadashivan

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2009 at 09:50 AM

    Hi,

    In the tax calculation procedure, have seperate condition types, seperate account keys for the tax components and assign different GL Accounts.

    Thanks and Regards,

    Anit

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2009 at 05:31 AM

    Closed

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