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Unable to see base price and tax price for a service item in ME32k(agreement)

Hello all,

my question with respect to GST implementation,

we have maintained condition records for a particular Material code and service code

as

the respective control code has been assigned the mat and service ,

now my question is i have created an agreement in ME31k , i could see the mat taxes details by going to item->more function ->taxes(by selecting the respective material item),

here i could clearly see the base value and tax value,

where as when i tried to find the taxes for service item ,by going to service->goto->taxes,

i could find the base price and tax amounts(similar to material ),

please can any suggest where i am going wrong..

thanks in advance..

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2 Answers

  • Oct 16, 2017 at 08:19 AM

    Hi,

    Please check the note: 2514893 - GST IN: Service Base value not flowing in Service Details, and the related notes.

    • You have to maintain the tax code in service item details.
    • Service Based IV flag should be there in PO - Invoice Tab.

    Regards,
    Prasoon

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    Former Member
    Oct 17, 2017 at 07:55 AM

    In the Display Taxes window, do you see the Analysis button. If yes, you can check which field is missing. Most important - you need to re-check the notes once again as mentioned by Prasoon.

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