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service tax

Former Member
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Hi,

When i run RFUMSV50 programme iam getting the message list contains no data. iam using forumala base tax procedure and i have given the target tax code. i have enter the invoice and make the payment.

thanks

SAP_CIN

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Answers (3)

Answers (3)

Former Member
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I have done f-43 & F-53. after that only iam running this.

SAP_CIN

Former Member
0 Kudos

Dear sankar,

iam using taxinj tax procedure or i can say iam access sequence mwst nd i have maintained the tax code not condition records.

SAP_CIN

durgasankar_innamuri
Active Contributor
0 Kudos

Hi,

You are using tax procedure TAXINJ it means that you are maintaining tax rates at FTXP level.

MWST has to be set to all the condition types master records access sequence.

Further details refer sap note:1017544,921634

Regards,

Sankar

Edited by: Durgasankar.Innamuri on Jul 23, 2010 2:51 PM

ravichandran_iyer
Active Contributor
0 Kudos

The items will be picked up only when you pay the Vendor Invoices. Just paying Service Tax is not sufficient. The Vendor line item pending should be cleared before this program can bring in results for transfer.

Ravi.

durgasankar_innamuri
Active Contributor
0 Kudos

Hi,

Are done settings for T.code FIBF

Even you maintained the percentages in FV11 you need to maintain in FTXP also.

Check whether the configuration you maintained or not and check the gl master data.

Regards,

Sankar