Dear top contributors,
I gone through your suggestions in SAP SDN.COM. Thanks for sparing your valuable time in making understanding things.
I'm not able understand how the tax entries are posted in the system.
In my company we are using tax procedure taxinj.
suppose I'm posting an entry for bank charges I'm selecting vs condition type for service tax.
then system automatically debits service tax recievable account
and education cess on service tax recivable account.
the entry is like this.
40 43001064 BANK CHARGES & COMM. 1,475.00 INR VS
40 28021102 SER TAX RECEIVABLE 177.00 INR VS
40 28021104 E-CESS -SER TAX RECE 3.54 INR VS
50 13006151 SCB-FORT-CCCL 1,655.54- INR
How the configuration done to carry these service tax and e.cess to be detited automatically with respective percentage.(what is the logic to debit for input taxes and credit for output taxes)
If you have any notes please send me the detailed config steps of cin also.
thanks for your good help.
I'm posting the same in sdn also.
please send the notes and suggestions to my yahoo id.
with best regards
Here is the OSS note:
Configuration for computation of service tax and Education CESS on Service orders (Both MM and SD side).
Service Tax, Education CESS on Service tax, Budget 2004, Credit Rules 2004, CENVAT Credit Rules 2004, Education Cess, Configuration
Reason and Prerequisites
Legal Change - New functionality
1. MM Configuration
The tax procedure has to be configured to address the computation of Service Tax, the Education Cess on it, and the Posting of the Tax into separate Tax Accounts.
Attached is a zip file that contains a word document, MM-Tax-config.doc.This document describes the steps to configure the tax procedure to calculate service tax and education CESS on service tax in a service PO.
Note: This configuration is for the tax procedure TAXINJ.
2. SD Configuration
SD-Tax-config.zip file contains the document describing the steps to configure the tax procedure and pricing procedure to calculate service tax and education CESS on services in a service order.
Note: This configuration is also for the tax procedure TAXINJ.
There are two files with this note, you need to download that on.
Can you please send the CIN Confuguration notes and its flow.
I am about to start the project..so of u can send it to me..it will be very usefull.
email id: email@example.com
I have been waiting for this information for the past 2 months. I would be very gratefull if you can send the zip files on MM-Tax-config.doc and SD-Tax-config.zip files at my mail ID firstname.lastname@example.org
Waiting your immediate reply.
I'm certified consultant, so that SAP provided oss password for me, but while I'm trying to enter into the screen, it is not giving any access, through my company I dont have any sap partner authorizations. Can you please send me that notes to my email id email@example.com
with best regards
Sent you the both file to your ID
other guys, pl. try to download from the following link.
You can use the SDN ID ( if it is associated as partner/customer ID) for accessing the OSS portal.
OSS portal is http://service.sap.com/oss
Hope this helps.