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author's profile photo Former Member
Former Member

Service order With Excise Duty

Dear All,

I want to create a service order with apply excise duty. My Scenario is ...

I am giving some material to my service vendor for repair. My service vendor purchase come some material for repair my material.

& now he is adding this material cost in bill separately & apply excise duty on it.

we want to take excise befit on material but these material was not coming in my stock.

Please suggest. how to create service order with excise benefit.

Regards

Vimal Lakhotia

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 06:50 AM

    Hi Vimal,

    I am not very sure about how you would like to take the advantage of the Excise, but as far as the scenario is concern you can definitely map in the PO.

    you maintain the the1st line item for the sub contracting and the Tax Code that you are giving should be for services and you can maintain a few other lines for the rest of the material as procurement with account assignment category.

    that wont update your Inventory.

    Hope it helps you.

    Regards,

    yawar Khan

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    • Former Member

      Dear Mr. Yawan,

      I want to create a service order with applying excise duty. Please let me know it can possible or not. if it is possible than how can i make service order with applying excise duty. Please help me. Its damn urgent.

      Regards

      Vimal Lakhotia

  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2011 at 08:49 AM

    Hi Vimal,

    I have read your scenario and follow the steps to map your issue in SAP.

    1) Create vendor purchased material as supply (vendor purchased) material code in MM01.

    2) Create vendor services material as service material code in AC01.

    3) Create Work Order for the particular vendor.

    In the Work order PO, 1st line item create for supply material code against account assignment 'K' with excise duty

    applicable..

    In the Work order PO, 2nd line item create for service material against account assignment 'K' with item category 'D' and

    then service material code in Item detail menu ---> Service tab and if available service tax code also added.

    4) Now, Work order check and SAVE, PO number generated.

    5) After Work order released, vendor bill booked against work order first line do it MIGO and 2nd line do it ML81N.

    6) In the vendor bill noted GRN number and service sheet number and then given to account dept. for accounting purpose.

    Hope, it is useful for you.

    Regards,

    K.Rajendran.

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