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Former Member
Nov 25, 2009 at 04:59 PM

Configuration issue in service tax

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We are on ECC 6.0.

I am doing configuration of service tax as per SAP notes 779512 and 921634 -Transfer of service tax from interim to final account automated.

Notes tells:

In releases higher than ERP2005 it is necessary to check that the following BTEs are active

00001025 FI-TAX CREATE_DEFTAX_ITEM

00001030 FI-TAX SET_DEFTAX_ITEM

00001040 FI-TAX CREATE_DEFTAX_ITEM_REVERS

00001050 FI-TAX CREATE_DEFTAX_ITEM_MR1M

You can use the following transaction:

FIBF->Settings->P/S Modules-> ... of an SAP Application

Do I have to give IN as country or keep it blank the country column?