Skip to Content
author's profile photo Former Member
0
Former Member

Tax code at service activity lines for different lines

Posted on Aug 22, 2016 at 11:50 AM 266 Views

Hello experts

I have requirement to maintain different tax code at service activity lines and have done following settigs in SPRO.

MM-External Services Management-Taxes at Individual Service Level, here Taxes at ind. serv. level check box is ticked.

But, tax code field is still not appearing at activity line level. Please see what config is missing.

thanks

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Bijay Kumar Barik
    Bijay Kumar Barik
    Posted on Aug 22, 2016 at 12:59 PM
    0

    Hi,

    You can create service PO with 2line items in "Item Overview"

    10-------service 1

    20------service2

    In Item Detail for each line, keep one tax code in Invoice TAB. For more refer tax code with activity /service master settings details

    Regards,

    Biju K

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Rosh A
    Rosh A
    Posted on Aug 22, 2016 at 01:18 PM
    0

    Hi Bharat,

    Once you have activated taxes at individual service level, choose taxes as mentioned in the screenshot below and here you have to choose the tax code.

    BR, Rosh


    Capture.PNG (33.6 kB)
    Add a comment
    10|10000 characters needed characters exceeded

    • Rosh A Former Member
      Aug 22, 2016 at 04:36 PM

      Hi Bharat,

      The taxes icon (Limits tab) which I highlighted in my previous post will appear only if you have activated the taxes at individual service level.

      What are you saying is also correct, you can find the tax code field between lite item text and formula.

      Please note that the taxes won't get calculated only by activating the taxes at individual service and there are few conditions to fulfil. For the same, please read SAP note 498878 - Tax for service.

      BR, Rosh.

      Capture1.PNG (13.8 kB)
    Comment on This Answer

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.