Dear Friends
We are on TAXINN and are in the process of configuring the Swach Bharath cess in our system.
We have 6 Plants and each of them is mapped to different profit center . We also have Cost centers Plant wise/ Profit center wise.
We have configured all aspects of the swach Bharath Cess as given by SAP in its notes.We would like to maintain 1 Tax code (SM) for 14% Service Tax + 0.5 % Swach Bharath cess.
We also have maintained the Process Key SB1 in OBCN as Non-Deductible and Posting indicator 2 meaning Seperate Line Item. We have also mapped the Process Key SB1 in T code OB40 to an P & l GL as we would like to expense the same.
When we do a MIRO post the Service sheet entry we face an error saying that the GL account ( Mapped for SB1 Process in OB40 )
Account 46987900 (Gl used for Swach Bharath Cess)requires an assignment to a CO object
Message no. KI235
If we do maintain this GL as a cost element and also assign a default Cost center to the cost element we are able to post the same but the Swach Bharath Cess is always posted to one Profit center only instead of the Profit center assigned to the Service Item. Our requirement is to post the SBC to different Profit centers based on the Profit center in the Main Expense head ( Eg. Telephone Expenses etc)
Need suggestions to overcome this situation.
Regards
T N Ramanathan