Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Service Tax Re-configuration

I read the following thread -

SD

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
Former Member replied

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

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question