J_1ISERACC

Service Tax Account Assignment | #other | Component: Logistics India
Column Name Description
MANDT FK Client
J_1IBUKRS FK Company Code
J_1IWERKS FK Plant
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
J_1ISERPAY G/L Account Service Tax Payable SAKNR
J_1ISERECSPAY G/L Account ECS ST Payable SAKNR
J_1ISERAT1PAY G/L Account SECess ST Payable SAKNR
J_1ISERCRD G/L Account Service Tax Credit SAKNR
J_1ISERECSCRD G/L Account ECS ST Credit SAKNR
J_1ISERAT1CRD G/L Account ST SECess Credit SAKNR
J_1ISERCLR G/L Account Service Tax PLA SAKNR
J_1ISERECSCLR G/L Account ECS Service Tax PLA SAKNR
J_1ISERAT1CLR G/L Account SECess Service Tax PLA SAKNR
J_1IEXMPTSERPAY G/L Account Exempted Service Tax Payable SAKNR
J_1IEXMPTECSPAY G/L Account Exempted ECS ST Payable SAKNR
J_1IEXMPTAT1PAY G/L Account Exempted SECess Payable SAKNR
J_1IEXMPTSERCLR G/L Account Exempted Service Tax Clearing SAKNR
J_1IEXMPTECSCLR G/L Account Exempted ECS ST Clearing SAKNR
J_1IEXMPTAT1CLR G/L Account Exempted SECess Clearing SAKNR
J_1IADVST G/L Account Service Tax Advance SAKNR
J_1IEXCESSST G/L Account Service Tax Excess SAKNR
J_1IPENALTY G/L Account Penalty on Arrears payment of ST SAKNR
J_1IINTEREST G/L Account Interest on Arrears payment of ST SAKNR
J_1ISERABTMT G/L Account RCM Service Tax SAKNR
J_1ISERECSABTMT G/L Account RCM Service Tax ECS SAKNR
J_1ISERAT1ABTMT G/L Account RCM Service Tax SECess SAKNR
J_1IABATEMENTGL G/L Account Abatement SAKNR
J_1ISTCLEARING G/L Account Service Tax Clearing SAKNR
J_1ISERAT2PAY G/L Account AT2 ST Payable SAKNR
J_1ISERAT2CRD G/L Account AT2 ST Credit SAKNR
J_1ISERAT2CLR G/L Account AT2 Service Tax PLA SAKNR
J_1IEXMPTAT2PAY G/L Account Exempted AT2 ST Payable SAKNR
J_1IEXMPTAT2CLR G/L Account Exempted AT2 ST Clearing SAKNR
J_1ISERAT2ABTMT G/L Account RCM Service Tax AT2 SAKNR
J_1ISERAT3PAY G/L Account AT3 ST Payable SAKNR
J_1ISERAT3CRD G/L Account AT3 ST Credit SAKNR
J_1ISERAT3CLR G/L Account AT3 Service Tax PLA SAKNR
J_1IEXMPTAT3PAY G/L Account Exempted AT3 ST Payable SAKNR
J_1IEXMPTAT3CLR G/L Account Exempted AT3 ST Clearing SAKNR
J_1ISERAT3ABTMT G/L Account RCM Service Tax AT3 SAKNR
KKCCRD G/L Account Krishi Kalyan Cess Credit SAKNR
KKCREV G/L Account RCM Krishi Kalyan Cess SAKNR
CESS1 G/L Account for Additional Tax SAKNR
CESS1REV G/L Account for RCM Additional Tax SAKNR
KKCPAY G/L Account Krishi Kalyan Cess Payable SAKNR
CESS1PAY G/L Account for Additional Tax SAKNR
SBCCRD G/L Account Swachh Bharat Cess Credit SAKNR
SBCREV G/L Account RCM Swachh Bharat Cess SAKNR
SBCPAY G/L Account Swachh Bharat Cess Payable SAKNR
Master Data Relations Join Conditions
Company Code
  • J_1ISERACC.MANDT == T001.MANDT
  • J_1ISERACC.J_1IBUKRS == T001.BUKRS
Plant
  • J_1ISERACC.MANDT == T001W.MANDT
  • J_1ISERACC.J_1IWERKS == T001W.WERKS
Client J_1ISERACC.MANDT == T000.MANDT