Output Service Tax India

[Former Member]

Hi,

I want to configure Output service Tax, Our FI consultant has already created three condition type for service tax, education Cess and SH education Cess and assigned these conditions to TAXINJ.He has also created the output tax code S1.

I need to replicate these three condition to my SD pricing procedure in order to calculate the service tax in the sales order.

Please advice at the earliest

Regards

Rahul

[rasikm_waghela]

Hi rahul,

Since you are using TAXINJ you will have to include UTXJ condition and service tax conditions with contion category D - taxes.

UTXJ is used to determine the tax code.

All the service tax and cess rate can be maitained in transaction FTXP.

In FTXP put your tax code and maintain the rates.

In vk11 maintain condition record for UTXJ 100 % and put the tax code.

For g/l account maintainence go to transaction OB40 & OBCN.

Thanks & regards

Rasik Waghela

[Former Member]

hi Rahul,

Go to V/08 , select your pricing procedure , & maintain all the 3 conditions for service taxes in proper sequence. also maintain the account key against each condition type.

for eg,

line no. counter condition type from to A/C KEY

850 0 JSER SD - Service Tax 837 837 VS9

851 0 JSTE SD - Ser.Tax - ECESS 850 850 SV0

852 0 JSTS SD - Ser.Tax-SECESS 850 850 VSS

860 0 SubTot (Ser.Tax+Charges ) 837 859

Line nos will be according to your requirement & will depend on your pricing procedure. add other calculation logic based on your requirement.

Regards,

Chetan