on 10-15-2008 9:35 AM
Hi
The following service conditions are required but is not avainlable in the standard procedure:
Freight outward
Freight Inward
Service Tax
Training Levy
Luxury Tax
Loading
Unloading
Service Charges
VAT
Catering Levy
How these are taken care in standard practice?
Regards
Thanks
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hi
Freight outward FRB1
Freight Inward FRB1 (make Plus/min sign-ve )
Service Tax JSRT
Training Levy
Luxury Tax
Loading
Unloading
Service Charges
VAT
Catering Levy
similarly u can use FRB1 condition + or - as per need and according ly give the acct key so to hit appropriate gl acct
regards
kunal
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hi
in po u r only getting ref for the conditions like what is base rice how much is discount but all this this are not get enterd in ur inventory or accting
when u do service entry sheet the fi and inventory entries are made
so in po u can say praposed conditions and in service entry ur accepting conditions
The purchase order can be used for a variety of procurement purposes. You can procure materials for direct consumption or for stock. You can also procure services. Furthermore, the special procurement types "subcontracting", "third-party" (involving triangular business deals and direct-to-customer shipments) and "consignment" are possible.
http://help.sap.com/erp2005_ehp_01/helpdata/en/dd/5616cc545a11d1a7020000e829fd11/frameset.htm
hope it clears
regards
kunal
Edited by: kunal ingale on Oct 15, 2008 10:59 AM
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