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Function documentationCustomizing for Service Tax

 

To report Service Tax for the postings of your commercial contracts correctly, you must make the following settings:

  • In Customizing for Cross-Application Components under Start of the navigation path General Application Functions Next navigation step Place of Business Next navigation step Define Business Places End of the navigation path

    Note Note

    For India you do not need to activate the business place function separately in the Customizing activity Activate Business Places under the same node.

    End of the note.

  • In Customizing for Flexible Real Estate Management (RE-FX) under

    • Start of the navigation path Contract Next navigation step Contract Type Next navigation step Define Contract Types End of the navigation path

      Enter both commercial and residential contract types.

    • Start of the navigation path Accounting Next navigation step Automatically Generated Accounting Documents Next navigation step Taxes End of the navigation path

      • Start of the navigation path Define Tax Types End of the navigation path

        Create a FULL or a HALF tax type.

      • Start of the navigation path Create Tax Groups End of the navigation path

      • Start of the navigation path Default Value for Tax Rate per Contract Type End of the navigation path

        Assign a tax type and a tax group to your contract types, and select the Tax-Exempt checkbox for the residential contract type.

    • Start of the navigation path Accounting Next navigation step Integration FI-GL, FI-AR, FI-AP Next navigation step Taxes End of the navigation path

      • Start of the navigation path Assign Tax Codes End of the navigation path

      • Start of the navigation path Assign Tax Code (for FI Document) End of the navigation path

      • Start of the navigation path Assign Tax Transaction Key End of the navigation path

Prerequisites

You have defined tax codes as described in Customizing for Tax Codes.