Excise duty on service PO

[Former Member]

Hi all

In our client we are doing external service for that external service my vendor using some excisable materials , he was billed for excise duty on service charge .

So how I can capture and post only the excise duties on service charge (Not on basic price ,becas this service )

Thasnks

sap-mm

[Former Member · Accepted solution]

Use the J1IH transaction to capture the excise amount.

OR

Use tax code In MIRO which will calculate the excise amount on basic value then overwrite that amount to the required amount as per invoice.

regards,

sujit

[Former Member]

Dear,

As per my view, In case of service charges excise duty is not applicable.

Normally excise duty is calculate on material only.

So create purchase order for two line item one for material and second for service and take excise able tax code in material line item.

Regards,

Mahesh Wagh

[Former Member]

There cant be excise duty on service

Vendor sent wrong invoice to ur client

Ask vendor to send two invoice - one for materials with excise duty and one for services with service tax

Ask ur client to create seperate POs - one for service and one for the material used

MIRO will take place two times for two PO/invoices

[former_member581212]

hi,

try J1IH > Excise JV > Additional excise.

Enter your enteries here for additional excise....

this shd help you ....but pls make it confirm...

Regards

Priyanka.P