Serv.Charge Determination

[Former Member]

Can someone plzzzzz. help me resolve the following issue.

Here is the scenario.

Certain transporters DO NOT have a Service Tax No. while others DO.

The client generally deducts Service Tax from the Invoice of Transporters not having Serv.Tax and deposits it with concerned authorities.

How to map this scenario in Shipment Pricing.

Someone plzzzzz. help.

Regards.

[Former Member · Accepted solution]

hi,

let me ask one question:

how are you settling shipment costs to the transporters.

balajia

[Former Member · Accepted solution]

Dear Balajji,

The transfer checkbox in shipment cost is disabled and no tick is present.

GL Accts. have been maintain in account determination .

The service tax is calculated based on the sum of Weight/Distance Charges+Insurance.

Regards.

[Lakshmipathi · Accepted solution]

checkbox in shipment cost is disabled

Check whether a valid PO is created on that transport vendor which should flow to your shipment cost document. Otherwise, this box will be grey only.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

This message was moderated.

[reazuddin_md · Accepted solution]

In addition to the above,

Check in "Account assignment " tab - check cost centre is maintained / available.

To enable Tranfer check box, following should be taken into consideration

- G/L account

- Cost Centre - ( triggered from Tx:OKB9)

- Service PO * ( optional if auto PO is marked in shipment cost item category details in Customization)

and , shipment cost document should not contain any error messages.

Regards,

Reazuddin MD

[Former Member · Accepted solution]

Dear Lakshmipathi,

NO PO IS GETTING CREATED.

Regards.

[Former Member · Accepted solution]

No Purch.docs have been created.I think it is an Account Assignment problem as mentioned by you'll.

I will check the settings once more and try to resolve it .Something is going wrong somewhere.

Let me try it.

Regards.

Bob

[Former Member]

Can someone plzzzz.explain the Serv.Tax Calculation problem mentioned earlier

Regards

[Former Member]

Dear All,

The key setting which I did which resolved this issue was the setting in OKB9 as suggested by Md.Reaz.

My question pertains to Serv.Tax. and not Shipment Cost.

Regards.

[Former Member]

Dear All,

Can anyone kindly suggest how to resolve this Serv.Tax.Problem...PLZZZZZZ.

Regards.

[Lakshmipathi]

how to resolve this Serv."Tax".Problem

I hope the topic is not about service tax but about shipment cost. If this is correct, then you already got solutions and you had not updated the forum properly as to whether what settings you have.

As I already indicated, while creating shipment cost, if the box is uneditable, then the root cause is you have not created a PO on the transport vendor. In fact, you had also confirmed this that PO has not been created. Create a PO and then create a fresh document and check.

thanks

G. Lakshmipathi