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Former Member

GST Malaysia

Hey Guys,

Kindly help me on this below points

1. Is it possible in the same PO

          a. Material Cost - Vendor X

          b. Handling Charges - Vendor Y

          c. Labour Charges - Vendor Z

2. If yes, how to bring Tax Code (GST) for each item like Material cost + Tax, Handling Charges + Tax & Labour Charges + Tax?

Kindly explain me the configuration for the above query and complete scenario of P2P for the above.

Thanks in advance.


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1 Answer

  • Best Answer
    Dec 26, 2014 at 03:52 AM


    1. Kindly create the condition types for Handling charges and Labor charges with below control.

    Condition Class - A( Discount or Surcharge)

    Condition Category - B (Delivery Cost)

    Accrual "Active"

    2. Next assign those condition types prior to tax calculation in pricing procedure with account key and accrual key combination and use as a Statistical condition.


    10 PB00 (Material Cost)

    20 PBXX

    30           Sub total 1

    40 ZHC1 (Handling Charge)    FRE  FR1

    50 ZLC1 (Labor Charge)          FRE  FR1

    60           Subtotal 2

    70 JEXS                  

    3. Create PO for Vendor X then select the condition type ZHC1 and ZLC1 in item condition tab and press details on right down side you can pass your vendor Y and Z respectively.

    Hope you clear.


    Karna J

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