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Former Member

Service tax seperation

We are creating service PO with activity code and doing the service entry against that PO & on confirmation of service entry system is creating the liability in total i.e basic cost of service and service tax.

we require to bifurcate the basic amout and tax amount in seperate G/L account

Can any one suggest how to do this OR Please suggest any customization required to do it.


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1 Answer

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    Former Member
    Jun 25, 2010 at 10:58 AM


    In Service Pricing Schema --> mainatain the tax condition (NAVS/NAVM) with seperate account key and accural key.

    Check the condition type for Service Tax --> Accural key option has activated.

    For that accounting Key you maintain the G/L account. so, whcn you verifiy the Service In MIRO the Tax get seperated line item,.


    Activate Tax on individual Service level at > SPRO >MM >External service magnt >individual Service level


    Edited by: Saminathan Gopalan on Jun 25, 2010 4:28 PM

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