Skip to Content
author's profile photo Former Member
Former Member

service tax breakup not coming in accounting entries of customer downpayment


I have created a down payment request with t-code VF01, billing type FAZ, in item condition I am getting following details

AZWR: 1000000

Service tax 3% 3000

ECess 2% 60

Higher ECess 1% 30

But once the billing document is created, the corresponding accounting document is not showing tax breakup as shown above, rather getting consolidated amount of 3090, moreover when doing FI posting through F-29, the tax amount is not flowing from down payment request, kindly provide inputs as it is very urgent, i have attached screen shot for better clearity



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2012 at 10:11 AM

    Dear Ashutosh

    Please check in V/08 and check all your tax condition types with there accounting Key, if they have same accounting key the GL will be same, Please check with Accounting Key and then got o OB40 and check the GL assign to keys.

    If you have same accounting keys, they will hit same GL. Prices Accounting setting done in VKOA and for Taxes its OB40.

    Please Check and update.

    Thanking you!

    Ashish Mishra

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.