Service tax

[Former Member]

Hi expert

is there any Tcode in the system for Service tax to get transferred from Hold a/c to Release a/c.

Regard

Nabil

[BijayKumarBarik · Accepted solution]

Hi,

Check S_AC0_52000644

Check note:1392876 ,779512 & 778976

Regards,

Biju K

[Former Member · Accepted solution]

hi Expert

Would you let me know how to use S_AC0_52000644.

Regard

nabil

[BijayKumarBarik · Accepted solution]

Hi,

Once you do MIRO,you will get get accounting entry for deferred service tax with other entries & then do payment to vendor in F-53. But at the time of transfer from Deferred service tax to Target service tax , you wil get proper entry of transferring amount of service tax by using program RFUMSV50 or t.code:S_AC0_52000644

For more check note:921634

Regards,

Biju K

[Former Member]

Hi,

It is S_AC0_52000644 - Deferred Tax Transfer (New) . Refer SAP Note 1392593, 921634, 779512 for more details.

Regards

Edited by: MILIND on Mar 3, 2011 12:49 PM

[former_member187989]

Check note 921634 will help ?