Sales Tax Procedure in Sale invoice

[Former Member]

Dear All,

As per requirement  i need to Configure below Scenario:

We are doing a processing Business. Taxes exempted here.

So For Sale of Goods, There is no Sales tax(VAT/CST) in my company.For FFew material VAT is there.

We are in ECC6.0 but using TAXINJ.

Now the requirement is We will do some services to other firms. So when we raise a Service sale invoice, i need to add service tax amount invoice itself.

Eg:

Base Amount  100

Service Tax:      10

E cess                1

Add e cess          0.50

                         -------

Total                111.50

Any one help me in this regard.

Suppose i want to change from TAXINJ to TAXINN, what are the things & Config should be changed.

Rgds,

Manoj Kumar Pedada

SAP FI/CO Consultant

[Lakshmipathi]

For FFew material VAT is there

For this, you have to create different tax code and assign it to your tax condition type in VK11 by differentiating the material tax classification.  Now for whichever material, tax is applicable, for those materials, in sale order at item level, you have to change the tax classification manually.

what are the things & Config should be changed

Not adviceable to go in the middle.  Unless the project is reimplementation, I would prefer to retain the existing tax procedure.

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Thanks for your inouts.

For materials no issue vat triggering.

But now my requirement is Services. As of now services not created as Materials. So you mean to say service master data should be maintained??

Rgds,

Manoj Kumar Pedada

SAP FICO

[Former Member]

Hi Manoj,

yes you have to create material as service material with Item category group LEIS.

Thanks

VSA

[Lakshmipathi]

you mean to say service master data should be maintained??

Yes Material Type should be DIEN

G. Lakshmipathi

[Former Member]

Thanks Lakshmipathi,

[Former Member]

Thanks Aasish,

I will check with my MM Team.

Rgds

Manoj

[Former Member]

Thanks Aasish,

I will check with my MM Team.

Rgds

Manoj