Service tax output not updated in J_1ISER_BSEG table in SAP(ST3 report)

[former_member621589]

Service tax output not updated in J_1ISER_BSEG table in SAP

sambasivarao cherukuri Jan 4, 2013 10:36 AM

Hello,

We are implementing SAP for indian manufacturing company(ECC6,EHP6).

I client need ST3 report for Service tax return. We tried to get report from SAP.

The Input service tax is updated in table J_1ISER_BSEG. but out Service tax related to Sales are not updated  in J_1ISER_BSEG.

I configired service categaries ,and account determination in SAP.

Please help on this.

Regards,

Shiva cherukuri

[jpfriends079]

Discussion moved from SAP ERP SD Sales to Internationalization and Unicode.

Please post your all India Localisation(CIN) relevant queries in Internationalization and Unicode.

Further you are advised to close open discussion for the requirement in FI space.Service tax output not updated in J_1ISER_BSEG table in SAP

Thanks, JP

[Former Member]

Hi,

Please refer the note- 1675523 where it has been updated that the ST3

report is no longer required and not supported by SAP anymore.

Regards,

Rajasree

[Former Member]

Hi,

As per current laws, ST3 report is no longer required. Can you pls check with your client why he want it?

This report is no longer supported by SAP.

For service tax utlilisation you can refer below threads.

http://scn.sap.com/thread/2002207

http://www.qnasap.com/cin-how-to-transfer-service-tax-credit-from-interim-ac-to-final-ac/