service tax condition record

[Former Member]

Dear Friends,

We have a scenario where there is service taxes 10%,2%,1% and we have registered the services under various bussiness that are in the company.Now please suggest which access sequence should be used for the service condition type as in the forum some say MWST. Can tables 291,969 can be used.

How to mainatian the condition records for the various taxes as the accounting is done seperately based on the differnt taxcodes for the different bussiness.

Thanks

AJ

[Former Member]

Thanks guys.

We took Country/Sales org/divison combination.

[bcrao]

Hi,

for tax condition records -tax code is mandatory.

Regarding Tax condition type- MWST type can be used- tales as per your company requirement

Thanks

Chidambaram

[Former Member]

Hi chidambaram,

Scenario is service taxes are only 3,but they have been registered for 5 different bussiness done by the organization and also the accounting is done seperately.

In SAP now 3 condition types X 5 bussiness process is not possible as the GLs to be credited are different based on the 5 different bussiness types.

Now if we create three condition types say JSRT=10%,JCES=2% and JHES=1% for the pricing.Tax codes have been created say 3 service taxes X 5 bussiness types = 15 tax codes.

In SD 3 condition types can be created but again the account keys should be different so that the service taxes enter the various GLs as required for the different bussiness types.

Our query was Now on what basis the condition records have to be mainatined.As you said MWST condition type has 3 tables 78,2 & 11,but these cannot be used.There are also 350 and 969.Can these be used??

please suggest.

AJ

[Former Member]

Hello Friends,

we have created a table containing country (LAND1) and Taxcode (MWSKZ) and maintained taxes,but the service tax is not determined.Please suggest

AJ

[Former Member]

Hi,

Please check whether tax code is determined by UTXJ condition type. Or check with any other condition type the tax code is determined and cross check with condition records maintained for service tax condition type.

Alternatively you can also check which tax code is determined by service tax code in analysis mode of condition screen in pricing in sales order.

Regards,

Praveen.

[Former Member]

Thanks Praveen

We have service tax registered against 6 different bussiness and the accounts dept requires the accounting seperately for each of the taxes i.e 10,2,1 seperately under each bussiness.

So we think that the standard table consist of country /plantregion/region/taxcl1/taxcl mat cannot be used.

So we used a table with combination of country/taxcode.even sales org cant be used as we have only one sales org.

Now suggest how to get the service taxes determined in the sales order.

Regarding what you had suggested the analysis shows a yellow icon with a exclamatory mark for the service tax condition types.

Thanks

AJ

[Former Member]

Hi,

You made the scenario as too complicated.

If the Finance departement wants to have different G/L for different types of services means, differentiate with Account assignment group of Customer and Material.

Obviously, you will be having different materials for different services, eventhough you are maintaining dummy materials.

By changing the Account assignment of Materials , you can vary your G/L.

Regards,

Mullairaja

[Former Member]

Country/Tax code looks so general.

Try to create a condition record with some more specific condition table and try.

Then analyze the issue.

Regards,

Mullairaja

[Former Member]

Thanks raja,

Can you please tell which more specific condition table can be used.Thats what we were asking for.

As you rightly said we have dummy materials and the all the customers are liable for the service tax.

AJ