OBJECTIVE This document will detail the configuration required on the SD side to enable computation of Service tax and ducation !ess in the output Service order" PROCEDURE: Initial Steps !reate two new Tax conditions# $S %& $ S%" Steps for creation of Tax !ondition is illustrated below * Create new condition t pes SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure" 'Transaction (B)*+ Select , e!ine Condition T"#es$ Select !ondition T-pe $I./ and !lic0 on !op- as '12+ and give the !ondition t-pe as $S % and the .ame as 3Service Tax4" Select !ondition T-pe $I.5 and !lic0 on !op- as '12+ and give the !ondition t-pe as $ S% and the .ame as 3 !S on Service Tax4" O!tco"e# The two tax conditions& one for Service Tax and the second for ducation !ess on Service Tax have now been created"
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=o to Details of the Transaction 9S: 'Service Tax =L account+ and enter the !hart of accounts> Select the Tax !ode !hec0 Box if -ou want to have Tax !ode Specific =L accounts or Blan0 when the common =L accounts>
!lic0 on Posting 6e-s nter the %< as Debit and 5< as !redit"
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!lic0 on Accounts" nter the =L codes > If -ou have tax code specific =L then enter the tax and =L account" After completing select the 9S< and do the same steps for !S on Service tax" 1 separate acco!nt (or ever tax code can *e "aintained as (ollows: +o, -aintain di!!erent account based on the tax code. Since the tax code ,ill be s#eci!ic !or a #lant "ou can achie(e #osting to s#eci!ic account !or a #lant. This should be -aintained a!ter con!iguring the tax #rocedure.
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Steps are: 2 3o! )ave to de(ine t)e re4!ired tax codes. Create separate ,0- acco!nts. 5)ile creatin# t)e postin# $e + please (ollow t)e c!sto"i6in# settin#s #iven *elow:
SP%& Financial Accounting Financial Accounting Global Setting Tax on Sales/Purchase Basic Setting Check Calculation Procedure Define Procedures# Select TA?I.$ and clic0 on control data" The screen will look like as shown below.
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!lic0 on .ew ntries and add the following two entries in -our s-stem> Step @A< and @B< the !ondition t-pe $S % and $ S% respectivel-" The from step for $S % is /<< and @A< for the condition $ S%" )ou have to assign the accounting 0e9S: for $S % and 9S< for $ S%" A!ter adding the ne, condition t"#es the #rocedure ,ill look like as sho,n belo,
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Changes to Tax Code* SP%& Financial Accounting Financial Accounting Global Setting Tax on Sales/Purchase Calculation e!ine Tax Codes !or Sales and Purchases. !ountr-# I. nter the Tax code and Tax Curisdiction !ode 'If it is applicable in -our s-stem+"
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nter the /<D for the !ondition t-pe $S % and @D for $ S%" 'Please note that in the screen below have condition type ZSER in place of JSE4 and ZSTE in place of JES4"+
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Changes to Pricing Procedure* I+G Sales and istribution Basic Functions Pricing Pricing Control e!ine Condition T"#es. Select !ondition T-pe $I./ and !lic0 on !op- as '12+ and give the !ondition t-pe as $S E and the .ame as 3Service Tax4" Select !ondition T-pe $I.5 and !lic0 on !op- as '12+ and give the !ondition t-pe as $ST and the .ame as 3 !S on Service Tax4" I+G Sales and istribution Basic Functions Pricing Pricing Control e!ine and Assign Pricing Procedure Maintain Pricing Procedures /0/123 Select Pricin# Proced!re J81CT and clic$ on control data.
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Clic$ on 'ew Entries and add t)e step 9:& and 9/& and p!t t)e conditions JSER and JSTE respectivel ; 8or condition JSER enter t)e (ro" and to step as :&& and :%& ; 8or condition JSTE enter t)e (ro" step as 9:&; 7ar$ *ot) t)e condition as 7an!al and Statistical.
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-ST0CST Calc!lation C)an#es: Clic$ on 'ew Entries in t)e Pricin# proced!re and add t)e s!*total line 9<& and C)an#e t)e Description as =Service Tax> and #ive t)e (ro" and to step and 9:& to 9/& and "ar$ t)is total as statistical.
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Clic$ on 'ew Entries in t)e Pricin# proced!re and add t)e s!*total line 9%& and C)an#e t)e Description as =Base Price ? Service Tax> and #ive t)e (ro" and to step and 9@A to 9<& and "ar$ t)is total as statistical.
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C)an#e t)e step B@A description as =Base Price ? Service Tax 0 BED> and t)e (ro" and To step as 9%& to B&&;
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