06-13-2013 10:48 AM
Hi Gurus
What are the taxe condition types to be configured for the scrap and service sales pricing procedures?
Regards
Sidhu
06-13-2013 12:05 PM
Hi Sidhu,
Handling of scrap is now made through user exit given in the note -
1084323 USER-EXIT to update challan status if scrap is calculated
1103537 Correction to note 1084323 for ECC 600 Release
Please give your own logic in the exit for correct treatment of scrap as
per your business need.
Regards,
Rajasree R
06-13-2013 2:41 PM
Hi Rajasree,
Thank you and what about for the service tax
06-14-2013 6:47 AM
Hi Sidhu,
For service tax, you need maintain the condition types as part of tax procedure in the PO.
Then use the appropriate tax code during MIRO.
You may even create Z conditions to suit your requirements.
Regards,
Rajasree R.
06-14-2013 6:34 AM
Hi Sidhu,
For service tax create new condition types as follows
1.ZSER- Service Tax
Condition class- D(Taxes)
Calculation Type- A (percentage)
Condition Category- D(Tax)
Access sequence same which you have used for VAT 0r CST condition types.
2.ZSES- Edu cess on service tax(Same settings as ZSER)
3.ZSSE- Secondary & higher education cess on service tax (Same settings as ZSER)
Assign the respective account keys and require G/L's in T.Code: OB40(Check the same with FI consultant).
For scrap
All condition types with respect to Assessable value, Excise duties & VAT or CST condition types are same but there will additional element called "Tax Collected at source(TCS)" in some cases there will edu cess and higher educess on TCS also.
For this create the condition types as follows
1.JTCS- IN A/R TCS basic
Condition class-W(wage with holding tax)
Calcu.Type- A(percentage)
Cond.category-D(Tax)
Access sequence with the combination of salesorg/D.channel/customer/Material table.
2.JWTS-TCS withholding
condition class-D
cal.type-A
Cond.category-D
Access sequence-copy the access sequence J1AW and place the newly created one in this condition type.
Hope it is clear, let me know if any doubts
Regards
S.Himavanth.
06-14-2013 12:49 PM
PERFECT... Thanks you guys.. I will check and confirm