condition postings

[Former Member]

Dear all. I am working on 4.7 version.

I have and issue related to posting of conditions. I have a defined a condition on which I have calculated the service tax as none and carried out the postings. The postings have been carried out correctly. After carrying out the postings for three months. say 1.01.2009 , 1.02.2009, 1.03.2009, I want to calculate the service tax now on the first month. I have now changed the service tax to full and now carried out the posting. System is posting the total amount along with the service tax. Now my issue is to post only the service tax part . Can any body suggest how to address this

Experts pointers are highly appreciated.

Regards

Varaprasad

[franz_posch · Accepted solution]

Hi,

if service tax is changed for already posted items there should be generated follow-up postings as follows:

original posting +100 without tax

change of tax code:

follow-up posting: -100 without tax

+100 and tax amount of tax code

Hope this information is helpful for you.

Regards, Franz

[Former Member · Accepted solution]

Dear Franz,

I could not get your point. can u please explain with an example which will be very helpfull.

Regards.

Varaprasad.

[franz_posch · Accepted solution]

Dear Varaprasad,

I try to explain with the following example.

contract with monthly payment

net amount 100,00

tax 0,00

Posting for 3 months gives following posted cash flow items:

net tax

month 1: 100,00 0,00

month 2: 100,00 0,00

month 3: 100,00 0,00

change of tax code retroactive:

net amount 100,00

tax 10,00

Then the following changes should occur in cash flow as planned items:

net tax

month 1: 100,00- 0,00

100,00 10,00

month 2: 100,00- 0,00

100,00 10,00

month 3: 100,00- 0,00

100,00 10,00

Hope that helps to understand the logic.

Regards, Franz