on 11-19-2008 11:51 AM
Dear MM / CIN Gurus
Our sub contract vendor is charging service tax on the assembling services. When we create a subcontracting PO i.e., item category "L" system doesn't allow us to enter Tax code.
Kindly suggest how this process has to be mapped.
Assembling charge = 1000
Service tax = 25
Regards
Hi,
You can maintain the Tax code in Info record.
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hi
is the tax code field is display mode if yes then in spro>mm>pur>pur order>Define Screen Layout at Document Level
choose NBF here make the tax code as required or optional entry(it might be in display mode ,change it)
if u want to post teh service tax manually then create a condition in M/06
then assingn it in M/08 with a transaction key and assign the gl acct of VAT to that transaction key
or u can post it to acct in MIRO using direct posting to the acct
go to MIRO and choose G/l acct tab here enter the gl acct of VAT amount and tax code
hope it help
regards
kunal
Edited by: kunal ingale on Nov 19, 2008 12:57 PM
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