vendor service tax at the time of down payment

[Former Member]

Hi sap Guru's

Service Tax payable on Vendor Advances at the time of down payment.

Requirement: New tax code X5 need to create with CST@5% on 80% of Bill value and service Tax @12.36% on 70% of Bill value. While calculating the CST amount, system should take the base value by excluding the service tax amount.

I had created the requirement and at the time of posting in F-43

The service tax calculating.

But when i am posting in F-48 the tax is not calculating. What is the reason

For down payment f-48 i need to make any configuration, or need to maintain anywhere the tax code x5

Please advice me why at the time of down payment F-48 the tax is not picking.

Thanks & Regards,

Ramesh

[Former Member]

In recon account, remove the "Posting without tax allowed" check box and put * in Tax category.

thanks

SKKS

[Former Member]

Thanks you very much for your reply sudhir,

If i select ,"Posting without tax allowed" check box why the system is not going to calculate the tax

And in recon account should i maintain G067. or any else.

Thanks,

Ramesh

[Former Member]

Hi

in GL masters i selected posting without tax allowed check

But posting in F-43 it's picking

As same posting in F-48 it's not picking. Why?

Thanks,

Ramesh

[Former Member]

you have to uncheck.

thanks

SKKS

[Former Member]

thanks for your reply

SKKS