Service Procurement Tax issue.

[former_member193587]

Hi

We are purchasing service from Another country & supplier send the quotation with taxes .Now I don't want to take set off of this taxes. I want to load all this taxes on this service instead of planned delivery .& I want service material document entry in the similer way of inventories tax code used in po.

Please suggest how this achieve this.I search but not find appropriate answer.Because service is not asset or inventory where we load taxes .

Thanks & Regards

Ragini.

[former_member187965 · Accepted solution]

Hi,

As the service is from Foreign vendor, i think, it is not possible to map the non-deductible taxes through TAXINN. You don't want to take set-off for the taxes and you want to load the tax amounts on service and pay to vendor. So, it's as good as delivery costs for you but as per below SAP note delivery costs are not supported in External Services Management. SAP suggests to add the delivery costs as additional service lines. Go through the below SAP note,

Note 381030 - Delivery costs in service

So, i think, you need to add the tax amounts as a second service line.

[BijayKumarBarik]

Hi,

With service tax code- you need decides how is your service order print out will be all conditions!

If service tax inventorised,you can follow threads-which are discussed already for service tax

http://scn.sap.com/thread/1802120

http://scn.sap.com/thread/2091232

Regards,

Biju K