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Services

Hi,

Our client is getting Service from a Service provider for construction activities.

Service provider raises a invoice in which value he states that 70% is the material used (value)and 30 % is the service value.

He says 12.36 Service tax (of 30%) is applicable for the service only and not for material which goes in VAT.

How to configure this in SAP.

Regards

Former Member

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