on 07-19-2006 12:27 PM
I need to post invoice base value to one vendor account and tax amount to another vendor account while posting invoice using transaction MIRO. which user exit / badi helps me out to solve this issue.
Dear Mallikarjuna ,
When you do MIRO transaction , with service tax code the following entry will be passed.
Service Charges a/c Dr 900
Service Tax Receivable a/c Dr 100
To Vendor a/c 1000
In the above case the vendor a/c is credited with Rs.1000/- as per his invoice value. When you run the APP system considers only Rs.1000/-. The Service tax receivable portion can be offset against service tax payable a/c. The balance can be paid to the department. This is my opinion.
Thanks & Regards
D.K.Lakshmi Narayana
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Hi,
You maintain the tax code for service tax. When you raise the MIRO transaction select the service tax code in the tax field. From the Service Tax GL account make the remittance. This will solve your problem.
If useful , please assign point.
Thanks & Regards
D.K.Lakshmi Narayana
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Hi Lakshmi Narayana,
Calculating the tax and remittance to tax authority is not a problem for us. only thing is automatic payment program is there in the system. if the tax amount also credited to the vendor account alongwith invoice base value, system automatically makes the payment of both invoice and tax amount to the vendor. but the tax amount has to be remitted with tax authority. so i need the tax amount to be credited to tax authority account directly. Note that I am talking about the entries on credit side. Debit side entries are ok for us.
Plz give me solution if any
RAO,
Why such a scenerio.?
prasanna
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For trucking services, the vendor only raises invoice for trucking charges only. But we have to calculate the service tax applicable on that and pay directly to the tax authorities on behalf of vendor. As per SAP standard, at the time of MIRO posting both the invoice value and tax amount will be credited to vendor account only. But we need to credit the tax amount to tax authority account (which has been created as a vendor) automatically with a single MIRO posting. Hence the scenario. If u have any solution plz help me.
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