SD: Service Tax Configue

[Former Member]

Hi Friends,

Could i know to configure the process to configure Service tax in SAP SD. Is it maintained as sales tax by tax code and then tax determination in ob40.

Waiting for reply

Thanks !!!

[Lakshmipathi · Accepted solution]

Check this WIKI

[Service Tax Configuration in India (SD) |http://wiki.sdn.sap.com/wiki/display/ERPLO/ServiceTaxConfigurationinIndia+%28SD%29]

thanks

G. Lakshmipathi

[Former Member]

Hi,

Include condition type in price procedure

Assign tax calculation procedure to country india

maintain cutomer and material tax classification

create tax code by t-code FTXP & maintain percentage of tax

create condition recorde by VK11 >>> put tax code & enter % will come automaticlly for taxcode

http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm

Kapil

[Former Member]

Thanks Kapil,

Is it the same as CST/LST configuration.in taxinn. OR we can configure it as normal condition type of SD ?

Ravi

Edited by: Ravi Thapliyal on Feb 17, 2010 8:03 AM

[Former Member]

Ravi,

After maintaining the tax code and CMR, MMR settings etc, its like normal condition type configuration in SD.

try and revert

[Former Member]

Friends,

I have one new question that what are the condition type in Taxinn for out put Service tax , higher Edu cess and , cesson services tax.

As i searched i found JSER but i think it is not used in out put pricing procedure ... Is it kindly clerify .?????

Thanx