on 01-30-2010 4:02 AM
Hi SAP GURUS,
I want the stagewise accounting entries for the service tax in SAP, when it is treated as deffered tax.And processed in tcode S_AC0_52000644 - Deferred Tax Transfer (New) . So what will be the entry in MIRO , S_AC0_52000644 - Deferred Tax Transfer (New) , Balance payment of service tax.
Thanks
CHEERS
HI i hope you are using TAXINN
You create Service tax code as Interim (for ex : - S1 - 12.36%Servive Tax -Interim (Input)) through FTXP and create one more tax code as Final (S2 -->12.36%Service Tax- Final (Input)) .
got to the property of tax code S1 and assign "Target tax code" as S2.
Please maintain the tax percentage in FV11 against condition type for Ex :
IN: A/P Service T
A/P ECS on ST
A/P SEcess for ST
Please assign GL accounts to account key through OB40
I think your all steps over as per service tax .
please post the entries using service tax code Interim only.( FB60 or MIRO)
Once the payment made to the vendor , then you run the program (S_AC0_52000644) the entries will automatically posted from interim to final
Ex :Invoice booking through FB60 or MIRO
31 2000031 Vendor 621,776.00- S1
40 53003000 PROFESSIONAL FEES 553,378.43 S1
40 27601100 S.T RCVBL-INT. A/C 66,405.41 S1
40 27601101 ECESS-S.T RECVBL-INT 1,328.11 S1
40 27601102 S&HE CESS-ST REC-INT 664.05 S1
Transfer posting through Program (S_AC0_52000644)
40 27601000 S.T RECEIVABLE 66,405.41 S2
50 27601100 S.T RCVBL-INT. A/C 66,405.41
40 27601001 ECESS-S.T RECVBLE 1,328.11 S2
50 27601101 ECESS-S.T RECVBL-INT 1,328.11
40 27601002 S&HE CESS-S.T RCVBLE 664.05 S2
50 27601102 S&HE CESS-ST REC-INT 664.05
Any issues come back again
Regards
santosh
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