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Former Member
Jun 23, 2015 at 10:37 AM

Repair & Replacement PO with different tax impact....

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Dear Expert,

Scenario:

1. Equipment being sent for repair and at the time of Good Receipt only I will come to know what are the Parts replaced in it by vendor.

2. On service charge there will be service tax applicable on it and VAT will be applicable on the cost of the parts replaced.

Please advice how to tackle the scenario in SAP for India?


Thanks.