Service Tax Condition record - Table-3 and access sequence MWST

[Former Member]

Dear All,

For maintaining the service tax conditon record , it is required to have the condition record to maintain under Tax classification table, which is available in access sequence MWST or we can add this condition table( table no :3) in any other access sequence and that access sequence needs to be assigned in Service tax condition type i.e JSRT, becasue system will check the rates from the table A003 while doing the service tax transfer from intermediate account to service tax account in report RFUMSV50.

But the issue in there is NO validity period defined in the condition table : 3 , which signifies that we can not maintain the service tax condition record along with the validity period.

Is there any way , we can add validity period field in Tax classification table.

and how can we see the maintainace of Taxes table , is there any T.code avaiable for the same, as I could't find the same.\

Please suggest.

Thanks & Regards

Nitin

[former_member2342]

Hi Nitin,

SD can give validity period for a tax code either for an individual customer or for all the customers through their pricing conditions.

Aravind

[Former Member]

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