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service tax not calculated in miro

Former Member
0 Kudos

hi all,

during miro service tax is not calculated on date 31.3.2011 but when we do the same miro in 1.4.2012 then service tac is calculated.

we are using TAXINJ?

pls suggest how to resolve.

regards

sumit simran

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

In Calculation procedure, check for specific condition type under Master data "Valid from and Valid to" 

Former Member
0 Kudos

pls tell me what option should i select in master data tab so that service tax can be picked31.3.2011

BijayKumarBarik
Active Contributor
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Hi,

Check exclusion Indicator set for that condition type in control data-2 segment which inturn not going to include in calculation!

Regards,

Biju K

Former Member
0 Kudos

hi,

no this indicator is not set in control data.

is any validation rule can be exist in fi for particular validity period?

regards

sumit simran

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Check access sequense for that condition type and see if any Exclusive Indicator set for access sequense, by which system stops searching for condition record after the first successful access for that condition type

Regards,

Biju K

Former Member
0 Kudos

ok,this time i do not have access to my office sap system.

i will check  access sequence on saturday.

thanx for your suggestion.

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

If no validity period set and you did not find exclusion indicator for condition type (with which tax code created) then check any routine ( in column in "Reqt" or "CalType", "Bastype")assigned to

tax condition type( with which tax code created) in your tax procedure,where routine have formula

which is specially written by ABAPer to behave differently  with respect to different condition .For example: if  document type of purchase order are different( some other condition in that formula) behave differently based on validity period or if any other conditions applied!

Regards,

Biju K

Answers (4)

Answers (4)

former_member184631
Contributor
0 Kudos

Hi ,

Check the following :

1) Condition records are maintained for the 31.3.2011

2) Check whether G/L Account assigned to these conditions are valid for 31.3.2011.

Could be possible that G/L are created after 31.3.2011.

Honey

kailas_ugale
Active Contributor
0 Kudos

Hi,

during miro service tax is not calculated on date 31.3.2011 but when we do the same miro in 1.4.2012 then service tac is calculated.

Its issue of validity period

service tax valid on 1.4.2012  but not valid on 31.3.2011  check in FV13

Kailas Ugale

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Check any routine assigned to service tax condition types in tax procedure and also check any validity period maintaioned for other components of service tax (for Ed cess and SeED cess) in t.code: J1ID in  Excise rate segment

Regards,

Biju K

Former Member
0 Kudos

Maintain the validity period for the service tax condition in FV11

Rajesh

Former Member
0 Kudos

hi all,

we are using taxinj calculation procedure,

where i define the validity period?

regards

sumit

tejyadav
Active Contributor
0 Kudos

In case of TAXINJ, you will find the Validity in FTXP itself, Check & Change