J_1ISERACC - Service Tax Account Assignment

Service Tax Account Assignment information is stored in SAP table J_1ISERACC.
It is part of development package J1I2 in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "India, Phase II".

Fields for table J_1ISERACC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
J_1IBUKRS	Company Code	X	BUKRS	CHAR	8	T001
J_1IWERKS	Plant	X	WERKS_D	CHAR	8	T001W
J_1ISERPAY	G/L Account Service Tax Payable		J_1ISERPAY	CHAR	20
J_1ISERECSPAY	G/L Account ECS ST Payable		J_1ISERECSPAY	CHAR	20
J_1ISERAT1PAY	G/L Account SECess ST Payable		J_1ISERAT1PAY	CHAR	20
J_1ISERCRD	G/L Account Service Tax Credit		J_1ISERCRD	CHAR	20
J_1ISERECSCRD	G/L Account ECS ST Credit		J_1ISERECSCRD	CHAR	20
J_1ISERAT1CRD	G/L Account ST SECess Credit		J_1ISERAT1CRD	CHAR	20
J_1ISERCLR	G/L Account Service Tax PLA		J_1ISERCLR	CHAR	20
J_1ISERECSCLR	G/L Account ECS Service Tax PLA		J_1ISERECSCLR	CHAR	20
J_1ISERAT1CLR	G/L Account SECess Service Tax PLA		J_1ISERAT1CLR	CHAR	20
J_1IEXMPTSERPAY	G/L Account Exempted Service Tax Payable		J_1IEXMPTSERPAY	CHAR	20
J_1IEXMPTECSPAY	G/L Account Exempted ECS ST Payable		J_1IEXMPTECSPAY	CHAR	20
J_1IEXMPTAT1PAY	G/L Account Exempted SECess Payable		J_1IEXMPTAT1PAY	CHAR	20
J_1IEXMPTSERCLR	G/L Account Exempted Service Tax Clearing		J_1IEXMPTSERCLR	CHAR	20
J_1IEXMPTECSCLR	G/L Account Exempted ECS ST Clearing		J_1IEXMPTECSCLR	CHAR	20
J_1IEXMPTAT1CLR	G/L Account Exempted SECess Clearing		J_1IEXMPTAT1CLR	CHAR	20
J_1IADVST	G/L Account Service Tax Advance		J_1IADVST	CHAR	20
J_1IEXCESSST	G/L Account Service Tax Excess		J_1IEXCESSST	CHAR	20
J_1IPENALTY	G/L Account Penalty on Arrears payment of ST		J_1IPENALTY	CHAR	20
J_1IINTEREST	G/L Account Interest on Arrears payment of ST		J_1IINTEREST	CHAR	20
J_1ISERABTMT	G/L Account RCM Service Tax		J_1ISERABTMT	CHAR	20
J_1ISERECSABTMT	G/L Account RCM Service Tax ECS		J_1ISERECSABTMT	CHAR	20
J_1ISERAT1ABTMT	G/L Account RCM Service Tax SECess		J_1ISERAT1ABTMT	CHAR	20
J_1IABATEMENTGL	G/L Account Abatement		J_1IABATEMENTGL	CHAR	20
J_1ISTCLEARING	G/L Account Service Tax Clearing		J_1ISTCLEARING	CHAR	20
J_1ISERAT2PAY	G/L Account AT2 ST Payable		J_1ISERAT2PAY	CHAR	20
J_1ISERAT2CRD	G/L Account AT2 ST Credit		J_1ISERAT2CRD	CHAR	20
J_1ISERAT2CLR	G/L Account AT2 Service Tax PLA		J_1ISERAT2CLR	CHAR	20
J_1IEXMPTAT2PAY	G/L Account Exempted AT2 ST Payable		J_1IEXMPTAT2PAY	CHAR	20
J_1IEXMPTAT2CLR	G/L Account Exempted AT2 ST Clearing		J_1IEXMPTAT2CLR	CHAR	20
J_1ISERAT2ABTMT	G/L Account RCM Service Tax AT2		J_1ISERAT2ABTMT	CHAR	20
J_1ISERAT3PAY	G/L Account AT3 ST Payable		J_1ISERAT3PAY	CHAR	20
J_1ISERAT3CRD	G/L Account AT3 ST Credit		J_1ISERAT3CRD	CHAR	20
J_1ISERAT3CLR	G/L Account AT3 Service Tax PLA		J_1ISERAT3CLR	CHAR	20
J_1IEXMPTAT3PAY	G/L Account Exempted AT3 ST Payable		J_1IEXMPTAT3PAY	CHAR	20
J_1IEXMPTAT3CLR	G/L Account Exempted AT3 ST Clearing		J_1IEXMPTAT3CLR	CHAR	20
J_1ISERAT3ABTMT	G/L Account RCM Service Tax AT3		J_1ISERAT3ABTMT	CHAR	20
KKCCRD	G/L Account Krishi Kalyan Cess Credit		J_1IKKCCRD	CHAR	20
KKCREV	G/L Account RCM Krishi Kalyan Cess		J_1IKKCREV	CHAR	20
CESS1	G/L Account for Additional Tax		J_1ICESS1	CHAR	20
CESS1REV	G/L Account for RCM Additional Tax		J_1ICESS1REV	CHAR	20
KKCPAY	G/L Account Krishi Kalyan Cess Payable		J_1IKKCPAY	CHAR	20
CESS1PAY	G/L Account for Additional Tax		J_1ICESS1	CHAR	20
SBCCRD	G/L Account Swachh Bharat Cess Credit		J_1ISBCCRD	CHAR	20
SBCREV	G/L Account RCM Swachh Bharat Cess		J_1ISBCREV	CHAR	20
SBCPAY	G/L Account Swachh Bharat Cess Payable		J_1ISBCPAY	CHAR	20