service tax breakup not coming in accounting entries of customer downpayment

[Former Member]

Hi,

I have created a down payment request with t-code VF01, billing type FAZ, in item condition I am getting following details

AZWR:       1000000

Service tax 3%      3000

ECess        2%        60

Higher ECess 1%     30

But once the billing document is created, the corresponding accounting document is not showing tax breakup as shown above, rather getting consolidated amount of 3090, moreover when doing FI posting through F-29, the tax amount is not flowing from down payment request, kindly provide inputs as it is very urgent, i have attached screen shot for better clearity

   Regards

Ashutosh

[former_member813441]

Dear Ashutosh,

can you pls help us with the answer, we are facing the same issue

Regards

Mehar

[Former Member]

Dear Ashutosh

Please check in V/08 and check all your tax condition types with there accounting Key, if they have same accounting key the GL will be same, Please check with Accounting Key and then got o OB40 and check the GL assign to keys.

If you have same accounting keys, they will hit same GL. Prices Accounting setting done in VKOA and for Taxes its OB40.

Please Check and update.

Thanking you!

Ashish Mishra