on 03-25-2009 9:23 AM
Hii All,
If I have a contract having 5 sales orders attached to it. It has periodic billing. It has service tax rate as 12%. Now if the service tax change to 15% then I can change the same in contract. How this new rate can be reflected in the remaining periods for the sales orders.
Please suggest
Vijay,
The Contract Pricing Procedure should be maintained seperately.
The General Sales order or Factory sales Pricing Procedure will be maintained seperately
Order for services will have seperate Pricing procedure.
The service tax condition type will be the same and the pecentage a will be the same. If you are maintaining the same condition type then the change in % will remain constant for all procedures. But for your customer if you want to maintain seperately then it can differ.
Regards
Sathya
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