Skip to Content
avatar image
Former Member

service po

Hi Friends,

Can anybody tell me the procedure of service PO cycle with Excise. I know it without Excise.

Regards,

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Oct 07, 2008 at 04:31 AM

    hi,

    1. ME21N - Create PO with proper Tax Code of Excise Duties

    2. MIGO - GR w.r.t. PO and Capture Excise Invoice...posting will be to service accounts and excise accounts..

    3. J1IEX - Post Excise Invoice

    4. MIRO - LIV w.r.t. PO

    Use the J1IH transaction to capture the excise amount.

    OR

    Use tax code In MIRO which will calculate the excise amount on basic value then overwrite that amount to the required amount as per invoice.

    Hope it helps....

    Regards

    Priyanka.P

    Edited by: Priyanka Paltanwale on Oct 7, 2008 6:31 AM

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 07, 2008 at 04:33 AM

    Hi,

    Follow the below process for Service Cycle;

    1. AC01 - Create Service master in AC01 and assign the Valuation Class for the Service Masters and do Account Determination in OBYC for A/c Key GBB and Valuation Modifier VBR (to this Assign the Service Expense A/c) and for A/c Key WRX, assign GR/IR Clearing A/c

    2. ME21N - In PO (ME21N), use Item category as "D" (Services) along with Account Assignment Category "K" (Cost Center) and In "Services" tab, specify the Service Master and pricing details

    3. ML81N - Create Service Entry Sheet w.r.t. Service PO

    Service Expense A/c - Dr
    GR/IR Clearing A/c - Cr

    4. MIRO - LIV for Service Entry Sheet or Service PO

    Service Vendor A/c - Cr
    GR/IR Clearing A/c - Dr
    Service Tax A/c - Dr
    Ed Cess on Service tax - Dr
    Sec Ed Cess on Service tax - Dr

    Note: - Service tax Accounts will come in picture if you have use Service Tax Code in Service PO

    Refer following links;

    [External Service Management|http://www.sap123.com/showthread.php?t=52]

    And Go to Transaction OLMSRV to configure External Service Management.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 07, 2008 at 04:37 AM

    hi

    you follow following procedure

    1.service master(ac03)

    2.create service PO - me21n( enter the tax code of service tax0

    3. service entry sheet ML81N

    4. acceptance of service entry sheet - ML81n

    5 Invoice verification -MIRo

    Regards,

    Vijay

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 07, 2008 at 04:42 AM

    Use the J1IH transaction to capture the excise amount.

    OR

    Use tax code In MIRO which will calculate the excise amount on basic value then overwrite that amount to the required amount as per invoice.

    Add comment
    10|10000 characters needed characters exceeded