Service Tax Re-configuration

[Former Member]

I read the following thread -

My tax Procedure is ZTXINJ (copy of TAXINJ).

In FTXP, I created a new Tax Code ( as XA) for Service Tax ( for Acct keys, ESA as 10%, ES1 as 2% and ES2 as 1%

then, i set my condition records in VK12 (maintaining Valid Up to as 23.02.2009, for 12.36%) & creating new record in VK11 (maintaining Valid From as 24.02.2009 to Valid Up to as 31.12.9999, for 10.30%)

if i create sales order on today SAP calculates Service tax as 10.30%, but if i change pricing date to 23.02.2009 or before to that still SAP calculates 10.30% and not 12.36%

what is wrong done by me? what should i check?

thanks..

[Former Member · Accepted solution]

Am i not clear with my query?

Is there any other information reqd?

if so, let me know..

thanks..

[Former Member · Accepted solution]

Hi Yogi,

In V/06 for the service condition type try changing pricing date as 'B' ) Price date (KOMK-PRSDT). Would like to know the result please.

Regards,

Uday

[Former Member]

Thanks to Mr. Deepak Rana & Udaynath.

If, I've my condition type's Pricing Date as "Standard (KOMK-PRSDT; tax and rebate KOMK-FBUDA)" in V/06, then I've to change the Service Render date either at Header Level (if all items in Order are having same Tax %), or at Item Level (if all items in Order are having different Tax % - some 12.36% and some 10.30%)

If, I've my condition type's Pricing Date as "B - Price date (KOMK-PRSDT" in V/06, then all I've to change is Pricing Date in Order, either at Header, or Item level.

thanks...

[Former Member]

Hi,

u don't have to change pricing date always... just change the Service Render Date from the Header Billing tab....

reg

Deepak

[Former Member]

I don't think it makes sense as if i maintain two condition records for 12.36% (with different validity period) there is no problem.

Problem is with different Tax Rates with different condition records (for different validity periods).

any other suggestion?

thanks...

[Former Member]

>

> if i create sales order on today SAP calculates Service tax as 10.30%, but if i change pricing date to 23.02.2009 or before to that still SAP calculates 10.30% and not 12.36%

>

after changing the pricing date in sales order now goto item condition tab page there click on update and in the popup screen select B redetermine

and check

regards

[Former Member]

I have already done with Pricing Type "G".

thanks..