Monthly Utilization

[Former Member]

Hello,

I am using ECC 6.0 with tax procedure TAXINJ

but while doing services tax uitilization in J2IUN screen, in that screen services tax account option is not appering, where we are manually putting GL codes.

Please suggest

Regards

Rahul

[former_member187989]

It is appropriate to move this thread to [ERP Financials|; for getting suitable more responses.

[pankaj_singh9]

Hi,

Refer SAP Note 1392593 - Service Tax enhancements in Monthly Utilization transaction and also follow the instructions as per the attached files.

[Former Member]

Hi,

Have you applied any new patches in new configuration user need to do the configuration setting in

SPRO > IMG > Logistic General > Tax on goods movement > India > Service Tax > Assign Service Tax Accounts ,

here you need to add your service tax accounts and also meaintain the number range for the object

1: J_1ISERCRD

2: J_1ISEREXT

3: J_1ISERPAY

thorugh SNRO

then do the utilization try first this in your development server.

regards,

zafar