Service Tax configuration in SD module

[Former Member]

I want to defne a new conditon type for India for Service tax.

It will be entered at a contract level (va41)

Then it will carry forward to sales order (va01) and after that it will copy to Billing document (vf01).

It should also create separate accounting entry for service tax.

Dr Customer

Cr SAles

Cr Serv tax.

Pl. let me know, what are the transactions to configure above ..

Which SAP standard tax procedure & codes to be used

thanks

amit

[Former Member]

Hi,Amit,

Configuration in SD for Service Tax is clearly given in the SAP OSS Notes

<b>779512</b> Master Note for Service Tax

<b>778976</b> Configuration for Service tax (MM and SD)

please check.

If you want the files, I shall send it to your e-mail

Anbu

[Former Member]

ok ..i have got the document ...i shall do as per the document ...thanks a lot ..

[Former Member]

document only contains Education cess, what about Sec & Higher Education cess ?? is it the same configuration to be followed ???

<b><i>Education Cess @ 2% on Service Tax

Secondary and Higher Education Cess @ 1% on Service Tax</i></b>

[former_member483175]

Hi Amit,

Could you please send me the Service Tax Config document to my email : - govin23@gmail.com

regards,

govind

[Former Member]

Hi Amit,

plz send the same at my mail id ...

Lodhashailesh@gmail.com

Cheers

shalsa007.........

[Former Member]

Hi,

Refer the SAP note 1045145 this will help you for the SHECess and also consider the SAP note 921634 for transfering the credit from Interim to Final account.

Regards,

Murali

[Former Member]

i dnt know how to use SAp notes. so can u plz giude me.

Cheers

Shalsa007..........

[Former Member]

Hi,

You can download the SAP note from Service market place. The site is http://service.sap.com

Please consult with your basis consultant to take the user ID and password.

Regards,

Murali

[Former Member]

Hi Amit,

Can U plz send the same service documents on my mail id

panmahajan@gmail.com

Thx & Regards,

Pankaj