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service tax is applicable for material PO

Former Member
0 Kudos

Hi,

Please help me this scenario.

We have created tax code for service tax and CST for service PO. But client is asking that this tax code is assigned to material PO.but service tax code is not applicable to material PO.please help me how to do this and guide me in this scenario.

Regards,

Pavani reddy.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

If there is a valid reason for assigning to Material PO, then might be you can copy this tax code and create similar one for material PO.

Regards,

Gaurav

Former Member
0 Kudos

Dear Sir,

I have copied same conditions for that material PO.But in print out its not showing correct value.please help to resolve this issue.

Regards,

Pavani reddy

pankaj_pandey2
Active Contributor
0 Kudos

Hi Pavani,

Is there any issue related to Tax calculation?

Check the PO which has ben copied and might be issue is related to that.

Also you said the tax code is related to service, create a service PO for this .

I would suggest create a fresh service PO and check .

Regards

Pankaj