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author's profile photo Former Member
Former Member

Purchase Order with Service Tax and Sales Tax both

Dear Sir,

We have a scenario where we have to make a Purchase Order for buying some Software . In the PO , we need to mention Service-Tax as well as Sales-Tax both . Pl guide us as whether it is possible to have such condition available in SAP , if yes then what procedure need to be followed .

As at present , we can not charge Service Tax in the PO against the Material Purchase . Service Tax can be charged only against the Services being purchased .

Pl guide us .

With Thanks and Regards

B Mittal

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 05:01 AM

    if u want to do that ask ur finance consultant to make a tax code which contains both service tax and also sales tax and put it into tax code and relate this tax code value to po and u have calculated both service tax and also sales tax

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 10:30 AM

    Hi

    If you are talking about a MM pricing procedure create two condition types by copying a standard ( take RAOO and then change the Plus/minus to " Positive" there by u can include this in your PO print as well.

    regards

    Mahesh

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