j1iln - Service Tax node is not shown

[Former Member]

Dear All,

We have recently upgraded our production system from ECC6 to EHP5.

There is a new future of Service Tax in EHP5.

But in J1ILN -  T-Code  -  "Service Tax" node is not visible.

Before production, we have upgraded DEV and QAS. In both DEV and QAS  "Service Tax" tab is visible.

Same download queue we have used to upgrade PRD, but in PRD "Service Tax" tab is not visible

Is there any thing need to do to activate the same ?

Thanks and Regards,

Nirav

[Former Member]

Hi NIrav,

For service tax node to appear in SPRO your system should be in below

SPs-

SAP_APPL 605   SP02

SAP_APPL 604   SP08

SAP_APPL 603   SP07

SAP_APPL 602   SP08

SAP_APPL 600   SP18

SAP_APPL 500   SP24

SAP_APPL 470   SP35

notes- 1393460 and 1391485 also need to be present in your

system.

Also check the role applied is - sap role SAP_CIN

Here you can see all the menu path for CIN in J1ILN

Regards,

Anushya

[Former Member]

Dear Anushya,

Thanks for your reply.

We have SAP_APPL 605   SP09, so this future must be implimented.

SAP_CIN role is available. I have tried with SAP_ALL and SAP_NEW profile.

I J1ILN all nodes are available except "Service Tax" which is new one in EHP5.

Thanks and Regards,

Nirav

[Former Member]

Dear Nirav,

India localisation settings are supplied with the 000 client. If and when

you want to use the India localisation functionality you can copy the standard/default settings from your 000 client to your customising client.

The country specific details will by default be available in 000 client.

Could you check the client 000 has this node or not?

The above mentioned are the settings necessary for service tax node, there are no additional settings, and if you have them all in place, then you should definitely get the node.

Also refer note - 1391485 for some more details on this node.

Regards,

Anushya

[Former Member]

Dear Anushya,

I have checked in 000 client. "Service Tax" node is not available.

Thanks and Regards,

Nirav

[Former Member]

HI Nirav,

There are some manual steps in the note? Did they help?

Regards,

Anushya

[Former Member]

Hi Nirav,

There are no other customizing changes required for the node to appear. Please recheck again at

your side

Regards,

Anushya

[Former Member]

Dear Anushya,

Thanks for your reply.

I have raise Message to SAP.

I will update this thread after getting reply from SAP.

Thanks and Regards,

Nirav

[Former Member]

Dear Anushya,

SAP has taken too much time to analyze problem.

Finally SAP has replied as :

************************

I have analyzed the issue comparing both PRD and QAS. Though SP levels

of both system are same the node 'Service tax' seem to be missing in PRDNode is not attached to any switch/enhancement, so i can only say that

this is due to some inconsistency which may have happend during

upgrade but i am afraid it is difficult to analyze this inconsistency.

I can only suggest you can create a transport request in Development

system and then release and import in production system. We have

seen such issue once in while but root cause cannot be analyzed in

such case.

****************************

Thanks and Regards,

Nirav