Tax amount at the time of payment from customer

[nishant_ranjan]

Requirement is to collect service charge from customer at the time of payment also this tax line item should not be reflected in invoice i.e. No open item in invoice for this tax.

Example:-

INvoice Amount : 10000

Payment amount: 10000 + 2% of 10000 = 10200.

How to achieve this in SAP ERP?

Looking forward for the valuable suggestions.

[sandip_kurewar]

1. You can directly book the invoice with an amount + additional 2 % as the service charge, why you want to add it through tax line item ?

2. BADI_TAX1_XTXIT_SET might be useful in your case.

[Lakshmipathi]

Your post is not clear. You have not explained how the invoice is raised. Is it from SD or FI side? If you don't want the tax line item to show separately in SD billing document, then, you need to change your pricing procedure configuration accordingly