Service Tax Configuration in TAXINJ

[Former Member]

Dear All,

I have to configure Service Tax (inc. ECess and HECess) in a system that is using TAXINJ.

I want to know whether service tax has anything to do with TAXINJ. Or can it be maintained in a similar way as we do for TAXINN.

Any input will be highly appreciated.

Regards

AK

[Former Member · Accepted solution]

Dear Sir,

In tax inj, for service tax we have to create a seperate tax code and that has to be maintained in FTXP, then in tax procedure ie OBQ3 we have to maintain our service tax condition type and against that create seperate account key for posting the same.

Then in FTxp maintain 12% , 2% and 1% against our condition type.

then in SD condition record maintain 100% against the same tax codes.

regards,

Sudhir

[Former Member · Accepted solution]

Dear SIr,

Assign the access sequence JDUM for your service tax condition type. then maintain the gl account inside the account key of you service tax.

Regards,

Sudhir

[tristar · Accepted solution]

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