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May 08, 2013 at 01:40 AM

Service Procurement Tax issue.

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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.