Skip to Content

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



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.


Former Member

Helpful Answer

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