Service Tax J2iun

[Former Member]

Hi all,

I want to utilize the service tax utilzation from J2IUN, but the config i smiisng,

Could you please let me knew the steps to be done and specially in linking TAXXINN to service tax

I am not able to see the Service Tax Cr tab in J2IUN

Suggest the solution

with Regards

SAPUSER5

[Former Member]

resolved

[jpfriends079]

Kindly refer following SAP Notes which may assist you in pin pointig root cause:

- Note 1353362 - Service Tax Master Note

- Note 1391485 - Outbound Excise Invoice enhancements for Service Tax

- Note 1393506 - Service tax enhancements for ARE Reversal process

- Note 1392593 - Service tax enhancements in Monthly utilization

- Note 1393534 - Service Category determination & Service tax returns (ST3)

- Note 1393460 - Update of GAR7 challan information-ST development

- Note 1522334 - Missing corrections of Service Tax Enhancements

- Note 1500389 - Change button not enabled in J1IIN utilization screen

- Note 1510426 - PART2 Entries not generated for excise invoice post-J1IEX

- Note 1571186 - Changes to Service Tax from Indian Union Budget 2011-2012

Regards

JP

[Former Member]

Hi,

Thanks for the reply,

I am not able to find the Snotes as it shows these are not avilable

With Regards

SAPUSER5

[jpfriends079]

Not possible!

Only after presonally check these SAP Notes in [SAP Service Marketplace|http://service.sap.com], I have posted those here.

Kindly check with your BASIS guy for Service marketplace id and check these SAP notes.

Regards

JP

[Former Member]

Hi ,

This is Ramu . Service tax receivable Dr at the time of MIRO level.After Miro we need to Execute tc se38 level table name is RFUMSV50( This is Deffer Tax Transfer New ) at this movment the given entry is hitting

Service Tax Receivable a/c DR

To Service tax Adjustment a/c.

Thanks & Regards

Ramu