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Former Member
0 Kudos

Hi Every body,

This is Umar, Any body can help me service tax customization in sap Regarding(travel 40% and 60%).

actually my client requirement service tax 60% is Provider and 40% receiver.

I will be provide accounting entries given below

Invoice:

Exp a/c dr  10000 rs

service tax (total is 12.36%).

service tax (10000*60/100) 742 dr

service tax (10000*40/100) 494 dr

vendor cr 10742

service tax payble 494 cr

Payment entry

vendor ac dr 10742

bank cr 10742

service tax a/c dr 494

service tax ac cr 494

how to customizes above entries in sap

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