Service Purchase Order
I am creating a purchase order with account assignment catogary "K" and item catogary "D"but when i mentioning the services in service tab of PO i need to put a tax code for each and every service.
now the problem is that it is calculating the tax on line item instead of header level.
for example my total service is of 1000 and service bifurcation is
service A 500
service B 300
service C 200
so service tax should be calculate on 1000 @ 10 % = 100 but it is calculating 300 as i put the tax code for each service.
Please give the valuable input.
Go to TCode ML100, here deactivate "Taxes at ind. serv. level" indicator for your Country. And then try creating a new PO and SES.
Path: - SPRO > Materials Management > External Services Management > Taxes at Individual Service Level
Taxes at individual service level: - Set this indicator if you wish to have the taxes for services calculated at individual service level instead of as a blanket sum for the complete set of service specifications.