Service tax on freight

[Former Member]

Hi all experts................

Here I m lookin to assign a such type of service tax that should calculate on freight only.....but not getting any solution ...

Senario is just like this.....

eg: mat. x.....

qty. 100 pc

rate 10 rs

excice duty : 82.4 rs (8.24%)

freight charges: 2/- per pc = 200 rs

service tax on freight 2.5% = 5 rs

Total amnt: 1287.4 rs

Plz suggest how to map this senario in sap......that we should get freight value and service tax on it on separete acct.

Thanx in advance...

Subodh

[Former Member]

Since you want service tax to be calculated only on planned delivery cost & since service tax is deductible you may simply select the service tax code at the time of posting invoice for the delivery cost for the delivery line.

[Former Member]

Thanks for....

but that value will go in unplaned cost though we give a tax code to it ....

we want that sevice tax on frieght should be on po. out put...and it should be go in frieght cost..with ...service tax amnt ..

PLz see this senario...

subodh

[Former Member]

When you post planned delivery cost with reference to a PO (which has the freight conditions) you can select the appropriate tax code at item level. This is NOT unplanned delivery cost. This is PLANNED DELIVERY COST that flows from PO delivery cost conditions.