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author's profile photo Former Member
Former Member

PO with both service and material

Dear all

Can anyone give a structure of PO which invoves both Service and Material component and both are inseperable.

Service tax is applicable on service portion and VAT is applicable on material.

Thanks in advance

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 24, 2011 at 08:01 AM

    hi,

    As per your requirement create PO with 2 line items

    Line Item 10 for service : item cat D, a/assignment K , material group etc

    select service master or text (at service details tab in item level)

    select relevant tax code with service tax. (invoice tab)

    line item 20

    here enter material master, price, plant etc.

    select appropriate tax code with VAT ( invoice tab)

    save

    say PO created 4500018024

    Now When you receive the service perform service entry sheet (ML81N) for 4500018024 item 10

    accept and save

    When you receive the material perform MIGO for 4500018024 item 20

    finally when you got the invoice

    Perform MIRO against PO no ( no need to enter item ) and select Goods/Service items

    It will select both line item simulate and post

    and if you want to Perform MIRO separately then

    in MIRO enter 4500018024 item 10

    and then 4500018024 item 20.

    that's it

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