Service tax on freight
All SAP Gurus,
We have made a PO with single line item.
In this PO we have maintained the basic price and taxes on material.
Freight charges are also maintained in PO.
Now, vendor have given us the invoice in which he had given the following details:
Material cost: 100000 INR
Excise Duty: 14000 INR
E Cess on Excise Duty: 2800 INR
HE Cess on Excise Duty: 1400 INR
Freight: 10000 INR
Service Tax on freight: 1200 INR
E Cess on Service Tax : 240 INR
HE Cess on Service Tax : 120 INR
Upto MIGO everything is working fine.
But during MIRO, I'm do not know how to handle with these two different tax codes (because in PO we can not maaintain tx code for freight).
can you please help me out?