on 05-10-2011 11:46 AM
Hi,
For Service tax, Ecess and SecEcess inventorised scenario, Which condition types to be used.
Rgds
Suddy
Hi,
You can use
JSV2 IN:Service tax ND
JEC4 EduCes on Ser Tx ND
JSE2 S&HE Cess on ser ND
these are all Inventorized service TAX condition Types having account key-NVV mentioned in Tax procedure-OBQ3.
Thanks & Regards,
Bijay Pradhan
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Thanks all
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What ever condition types you use, the more important is that account key NVV is used so that it gets inventorised.
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Hi
Service Tax Conditions Deductible
JSRT A/P Service Tax
JEC3 A/P ECS for ST
JSEP A/P She cess ST
Service Tax Conditions Non Deductible
JSV2 IN:Service tax ND
JEC4 IN EduCes on Ser Tx ND
JSE2 In S&HE Cess on ser ND
Rgs
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Hi
please check this in path
Spro-Financial accounting-Financial accounting globe setting-tax on sales or on purchase-Basic Setting-Check calculation procedure-Define Procedure
Here check taxinn procedure you have define use stander TAXINN or create ZTAXINN
and check which condition has define there, analysis that which goes to g/l account and which goes to inventory
Regards
Kailas Ugale
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