Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Excise duty on service PO

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
Former Member replied

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

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question