Solution : https://service.sap.com/sap/support/notes/921634 (SAP Service marketplace login required)
Summary :
SERVICE TAX. A statutory change necessitates the transfer of credit from the Interim Service Tax Account to the Final Service Tax Credit Account post payment of the Vendor's Invoice. This SAP Note provides GUIDs for different SAP ERP releases. For ERP2005 and above, standard report RFUMSV50 should be utilized with specific customizing checks and without additional transport loads. For 46c-ERP2004, use J_1I_RFUMSV50 and consider relevant notes for complete compliance. Customizing settings for TAXINN and TAXINJ users are outlined. Step-by-step guidance on handling deferred tax and service tax processing is included, emphasizing the importance of correct setup to ensure proper tax transfer and reporting.
Key words :
active00001025 fi-tax create_deftax_item00001030 fi-tax set_deftax_item00001040 fi-tax create_deftax_item_revers00001050 fi-tax create_deftax_item_mr1myou, likevendor -1070 eurservice 1000 eurservice tax 100 eureducation tax 20 eurwithholding tax -50 eurtax data, india istplev = '01'exrat = spacebanko = spacevend = 'x'cust = spaceif, financial accounting - financial accounting global settings - tax, sales/purchases - calculation - define tax codes, prerequisites legal change solution releases erp2005, releases 46c-erp2004in 46c-47 follow, create special deferred tax codes, education tax tax base 100 eur, service tax tax base 1000 eur
Related Notes :
| 1528242 | Error messages in program RFUMSV50 ( S_AC0_52000644 ) |
| 1304228 | J_1I_RFUMSV50: Migration from releases below ERP2005 |
| 1283867 | Business Place for Service tax in RE-FX for India |
| 1061135 | Service tax: Update after testing |
| 1045145 | 1% SECess levied on service tax - Budget 2007 |
| 1029613 | RE-FX Country Version for India |
| 817486 | RFUMSV50 Performance improvement |
| 785561 | RFUMSV50 more modes |
| 779512 | Master Note for Service Tax |
| 778976 | Configuration for Service tax (MM and SD) |