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author's profile photo Former Member
Former Member

Service Tax and credit

Hi Experts,

Please Clear my confusion regarding the below points.....

1. Previousy based on the vendor payment we are doing the transfer from interim GL to Target GL account., Now rules have benn changed, we can use based on accrual(Irrespective of payemnt we can use 100% amount), in this case also need to create target GL accounts?

2.Please can u tell me in which trasaction code we mention tthe GL accountS( Which are Target GL accounts, whenever we run the Utilisation T.CODE: J2IUN/J2IU......PLS TELL ME THE PATH OR T.CODE..WHERE WE MENTION GL ACCOUNTS RELATED TO UTILISATION.

Please clear my confusion....

Thanks

Chandu

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2011 at 12:04 PM

    Hi,

    For your 2nd question go through the path:spro>logistics-general>tax on goods movement>india>account determination.

    For your 1st question specify a recon a/c for vendor master and also maintain g/l a/c for payment account.this you can make automatic updation by maintaining account determination setting.consult your FI consultant.

    Thank you,

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  • Posted on Nov 25, 2011 at 06:28 PM

    Hi,

    For service tax , check link:

    Service tax

    AND

    For service tax utilization, check link

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

    Regards,

    Biju K

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