service related process

[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

physical there would be no stock etc.

Regards

KAPIL MORE

[Lakshmipathi]

This would be a sale order related billing. So first have a condition type with calculation type as percent for service tax, assign this condition type in your pricing procedure with the required From-To step numbers and assign the relevant tax code to this condition type in VK11.

Most importantly, create an Account Key for service tax, assign this account key to your tax condition type and assign the relevant G/L Account to this in OB40.

Last but not least, it has been observed that wherever you closed your threads, you never update the forum properly as to which solution helped you to resolve that issue. Please develop this habit and try to respect forum members' time.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathy sir

Thanks for yours reply and yes henceforth i will see that thread is properly closed by me to give justice to yours time.

Regards

KAPIL MORE

[Former Member]

Hi,

For tax,create condition records for the condition type MWST(if it is assigned to your pricing procedure).

Regards,

Krishna.

[Former Member]

Dear Krishna Sir

Thanks for yours reply

Regards

KAPIL MORE