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service tax error

Former Member
0 Kudos

hi,

while doing the service tax entry through FI by the transaction code fb60 then the service tax amount is not being clubbed in the Vendor line item.Where as the amount of service tax is properly calculated and the proper GL accounts are also getting effected.Due to this posting can not be done as debit is not equal to credit.

Example.

Itm PK Account Account short text Assignment Tx Amount

1 31 9 ASIAN STEEL INDUSTRI 100.00-

2 40 41110000 INSPECTION & TESTIN S1 100.00

3 40 10500006 VSAJSRTIN: A/P Servi S1 97.09

4 40 10500007 VSB JEC3 IN: ECS on S1 1.94

5 40 10500008 VSC JSE3 IN: SECess S1 0.97

While doing same thing through service po through MM module the service tax amount is properly clubbed in the vendor line ite.

Where as we did all the service tax configuration.FTXP,OBQ1,Account determination all other configuration that is required.

The problem is arriving in case of FI module only.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

self resolved

Former Member
0 Kudos

In OBQ1, control data, in Plus / minus field give "A" positve. It will add to vendor amount.

Ramesh