capturing service tax categories during FB60/MIRO
This is with reference to the service tax categories, which is required during monthly return in India.
To the best of my knowledge, SAP does not have any standard solution to capture these servie tax categories during transaction entry till date.
There are almost 102 categories defined by Govt of India for different kind of services. These categories are need to cature during transaction and will used later in filling return.
I am trying to find a filed which is available in FB60/MIRO and FBL3N so that what transaction recorded in service tax payble GL, will have trace of services.
Please suggest which filed i should use in FB60 or MIRO, which will have F4 help and also appear in FBL3N.