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service procurement

Former Member
0 Kudos

Hi friends,

this is chandra shekar, here i have got one problem for procurement of services my client procuring services like annual maintainace for m/c s and computers like they have 12 % service tax 2 % ecess on service tax 1 % secess on service tax after this they will claim this taxes , so my question is how we can capture this in sap and which register this taxes can be captured like rg23 a part1 and part2 rg 23c part 1 and part2 for excise dutys what abt service taxes plz any one can help me

regrads

chandra shekar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

For Service taxes we dont have any registers maintained in SAP but you can get a custom report created similar to that of Excise registers & use it for your claims

Service tax claim is rather simpler process when compared to Excise duties.

you can claim service tax for the Amount you have paid & for the amount you have collected.

Thanks & Regards

Kishore

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi ,

Service Tax flow in SAP

configue the tax procedure for service taxes (for 12%,2% and 1%)

assign G/L account for transaction key (tax processing key) in OB40

capture the service tax to that respective G/L account

For utilisation of service Tax against excise duty payable.

create a JV in FI from captured account to service tax paid account manualy.

this is the total process flow of service tax in SAP

regards,

sujit