Taxes for Service PO

[Former Member]

Hi Friends,

In my all po's taxes are getting calculated. But, when I enter item category as "D", and entered service no. , UOM and gross price in services tab. Then I press taxes button in Invoice tab, system is not showing taxes. In conditions tab also P001 condition is updating. This problem is for service PO only...Please help...

Regards,

Edited by: k prasanna on Nov 3, 2009 12:44 PM

[Former Member · Accepted solution]

Hi,

In the item conditions the tax condition remains blank if the

system calculates taxes at service level.

If you set the 'Taxes at individual service level' indicator for a

country in transaction ML100, you can maintain tax data (tax indicator MWSKZ and tax

jurisdiction code TXJCD) in a purchase order at service level AND at

item level in Customizing.

The tax calculation only occurs at service level. The system uses

the conditions at service level as a basis for the tax calculation.

The tax data at item level is only maintained in order to keep the

maintenance work and changes to the tax data to a minimum. For

additional information read the text of the notes 498878 and 495316.

Regards,

Edit