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Shipment cost Service tax configs

former_member1091983
Active Contributor
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Dear Gurus,

How to map the Service tax, Edu.cess & Hr Edu.cess which comes along with the Transporter's frieght bill against thier transport services.

There is one tax cond type FT00 as Input tax in Shipment cost pricing procedure. For Indian scenario what are all the cond types to be used for the same? Should all them be manual cond types?

Pls suggest.

Thanks in advance.

Reg,

JJ

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Answers (3)

Answers (3)

Former Member
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This message was moderated.

former_member1091983
Active Contributor
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Thank You All.

Lakshmipathi
Active Contributor
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I feel you should have posted this question in MM / FI forum where they capture transporter invoice and release payment.

Should all them be manual cond types?

Assuming that you were asking for outgoing shipment cost document, there is no fixed thumb rule for any condition type as automatic or manual. If the rates are based on agreed terms and conditions, then you can maintain the same in TK11; else it can be manual.

thanks

G. Lakshmipathi

former_member1091983
Active Contributor
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Dear Laxmipathiji,

Thanks for the reply. In Transportation module, when we create the shipment cost document w/r to shipment document, it carries the freight charges and raise the sevice PO automatically and thru MIRO and we make the payment to the transporter.

Here, in shipment cost doc, i need to capture the transporte's service bill with taxes(service, cess, & Hr edu cess) inorder to make the payment. So in shpping cost pricing procedure how to address all these tax cond.types?

Correct me if am wrong conceptually. Or It should be taken care by MM/FI people?

Thanks,

Reg,

JJ

Former Member
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Hi,

Pls. create condition types each for Service Tax, E Cess and HE Cess by coping fron FT00. Then assign to your pricing procedure.

If the rates are fixed you can create shipment cost doc. first and then receive the invoice and do verification.

If it varies you can create shipment document (shipment document does not have pricing), then after receiving vendor invoice - you can create the shipment cost document (fill the prices in it) and then do MIRO.

Let me know where exactly you are facing the problem.

Thanks

former_member1091983
Active Contributor
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Hi,

Thanks for the reply. Though i maintain the Excise tax conditions as you suggested, the tax valuse are not flowing to the MIRO doucment. Only its taking the freight conditon value. How to deal with this?

Thanks

Reg,

JJ