Service Sale

[Former Member]

Dear Friends,

Our client wants to crate a material with Type DIEN, and be able to process the entire sales cycle till Invoice.

There would be service Tax applicable in this type of sale.

What things need to be considered for this process, as material won't be a FG, there would be no stock etc.

Kindly guide.

Regards

Trupti Deulkar

[Former Member]

HI

Yes you have to create a service Material as DIEN material type.

The material type used is DEIN. Services are procured and cannot be stored.

TAD is the item category.

The process flow would be Service sales order---->Invoice.

In your pricing procedure you have to include THE condition types

1) Service Tax

2)E cess on Sevice tax

3)S&H cess on service tax.

regards

Prashanth

[Former Member]

Dear Friends,

Further to discussion with the Client, requirement has changed as follows.

1) There would be a material ( Actually sold ) which would be delivered and then Billing would be done.

2) There would be service Item, in the same sales order, Which would be not relevant for delivery. On this item there would be service charge and allied taxes levied.

I tried following

1) Create a sales order with 2 line items. Material to be sold, and the Service Item ( Item category Group DIEN, Item category TAD)

2) Material to be Sold appears in the Delivery, Service Item does not come in to Delivery.

3) Now issue is, my Material to be sold is billed on the basis of Delivery, where as Service item is billed on the basis of Order.

How to Create Single Billing Document with respect to such different item category materials?

Kindly assist to configure this scenario.

Regards

Trupti Deulkar

[Former Member]

Hi,

You can still able to bill combine with delivery document + Sales order

But before that you can make setting is item category

For sold item billing relevance is Delivery related

for service item 0rder related

Run VF04 before execute select order related and delivery related

then both documents will appear delivery as well as sales order select both and create invoice

You can do this manually through VF01

We had implemented this in my previous implementation but user should know which delivery document and sales order should be combined.

kapil

[Lakshmipathi]

Check this thread where similar topic was discussed

[Re: order related item and delivery related item in one billing document|;

thanks

G. Lakshmipathi

[Former Member]

Thank You All,

I have completed the Configuration.

I used DIEN matrial type, LEIS as the ITem Category group, TAD as the item category.

In copying control used Requirement 11 which enables Biling without PGI.

This issue has been resolved.

Regards

Trupti Deulkar