In transportation-Do I need to maintain service tax Condition records two times?

[Former Member]

In transportation module-

Do we need to maintain tax % in two different condition records?

Scenario at present

in shipment cost document=

ZSER =Service tax (condition type)   12.36 % maintained condition record in TK11  (acess=plant / service agent)

in purchase order which creates automatically in shipment cost document=

ZSRT=A/P Service Tax Inv =12%

ZEC3=ECS INV Service Tax=2%

ZES3=A/P SECess INVfor ST=1%

these 3 are maintained in FV11  total comes 12.36%

Now,

Do I need to maintain service tax Condition records two times?  first in transportation condition record and another in FV11 ??

Cause ZSER and (total of ZSRT+ZEC3+ZES3) should be equal

Please help.

Regards,

JD

[Former Member]

Dear

you need to maintain  Both records TK11 & FV11.

[Former Member]

Please let me know if anyone have answer for this.ASAP

Regards

JD

[jignesh_mehta3]

Yes. you need to update in Both TK11 & FV11.

[bsivasankarreddy_reddy]

Hi

shipment service tax maintain the TAX CODE level , in TAXINJ procedure ,

i working this procedure

my process , i maintain the freight service tax - LIKE ZES4 condition type, this condition type maintain the at pricing procedure , FTXP tax code level , not for TK11 ,

in pricing procedure ,

ZES4 -  Manual - statistic - atky -13 

then when you can raise the sale order on that this condition type will come  , after delivery shipment , shipment cost , after create invoice  , here come shipemt cost and freight service tax will come.

but TAXINN , you maintain the FV11 only maintain 

[former_member211462]

Dear Jayadev Venugopal ,

Please check these links

http://scn.sap.com/thread/1447499

http://scn.sap.com/thread/1299377

Regards

JNM

[Former Member]

Dear Jagan,

Since Purchase order and Shipment cost document both are different document,

and both have different condition records .

and the taxes which comes in Shipment cost document and  Purchase order should get matched.

So we are here to find out is thr  any possibility where we can maintain both records at same place..

else we need to update service tax in both the records TK11 and FV11

Regards,

JD

[Former Member]

hello can anyone tell me about this service tax in SAP please..

or is it a normal practice in transportation that we have to maintain this condition record for Service tax in two different places?

(tcode)TK11 and FV11

please suggest your views,

Regards,

JD

[Former Member]

Dear Jayadev

I dont think we need to maintain tax at two different places. Please go through the following link

http://wiki.sdn.sap.com/wiki/display/ERPLO/Service+Tax+Configuration+in+India+%28SD%29

Regards

Harish

[Lakshmipathi]

can anyone tell me about this service tax in SAP

Had you searched in Google, you would have got this

http://help.sap.com/saphelp_rc10/helpdata/en/37/ff1bb08e9e4c7f8c2f5e0500a9890c/content.htm

Please avoid asking like this before searching.

G. Lakshmipathi

[Former Member]

Dear Harish

Thanks for your reply..

The thread which you have posted, is tax procedure TAXINN and pricing.

This is Transportation Module.

Now if i maintain the service tax only in FV11  ( as suggested by you )

FV11= purchase order =service tax=12.36% (updated)

TK11=  Shipment cost    =service tax  = 10.36% (not updated)

then,

While doing MIRO invoice verification  , The Tax amount differs with shipment cost.

ZSER =Service tax (condition type)   12.36 % maintained condition record in TK11  (acess=plant / service agent)

in purchase order which creates automatically in shipment cost document=

ZSRT=A/P Service Tax Inv =12%

ZEC3=ECS INV Service Tax=2%

ZES3=A/P SECess INVfor ST=1%

these 3 are maintained in FV11  total comes 12.36%

[Former Member]

Dear laxmi

Kindly check the thread before you post...

i have replyed to RAMESH PRUSTY . which was out of SAP

[former_member211616]

Hi Jayadev,

I have not work in any shipment project how ever i have domain knowledge in logistic industry On the basis of that i just telling u The service tax is charge when we charge the Frieght charges so when u create the Shipment that time u r chage ur freight charges the no  need of maintain againg the service tax

Regards

Ramesh