Service Tax condition not picking during MIRO

[Former Member]

Hi,

Referring earlier posted thread,

http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0

I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...

During MIRO, Service Tax Amount is not Picking... Why???

There is any solution for it.....

[Former Member · Accepted solution]

Hi Expert,

Please check in FI calculation Procedure Basic settings in FI area and in PO click taxes in Invoice tab check service condition types as and also check service tax code is maintained in FTXP and condition Records for condition types maintained in Transaction code---FV11.

Cheers----

Sridhar

Edited by: sridhar.shetty on Feb 13, 2012 12:01 PM

[Former Member · Accepted solution]

If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...

Why both things need to create...??

[kailas_ugale · Accepted solution]

Hi,

If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...

Why both things need to create...??

No need to maintain

check for your service tax condition type

Cond. class A Discount or

Calculat.type A percentage

Cond.category B Delivery co

and you have accrual tick for your condition in t-code M/06

also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code

M/08

Regards

Kailas Ugale

[Former Member · Accepted solution]

Thanks a lot dear....

i missed to maintain Cond.category B Delivery cost in Service condition type...

Now my problem got resolved..

Thanks lot...