Import Service PO
My Client have requirement of Import Service PO? Anybody can explain me about Procedure of Import Service PO ?
How to configure it? Condition is Vendor should go the Basic price of PO and service tax should go in accrued account.
Thanx & regards,
Mahesh Wagh replied
Follow normal service cycle.
Create Service Master - AC03.
Create Vendor Master - XK01 - Take schema group 02 - Import vendor.
Create Service order - ME21N - Take Service Order document type.
Create Service entry sheet against your service order - ML81N.
Create Service invoice - MIRO.
As per my view in case of import service order tax is not applicable and due to 02 - import vendor schema group all condition of import is come at the time of service order creation.