IS it possible to post both Service and sale tax in same invoice

[Former Member]

Hi all

My client is doin a customer service and one contract they offer both Service and Spares free of cost for one year

and when they invoice the customer for 70% of base value the service tax is 12% is calculated and for same 70% of the base price the sales tax 5% is calculated and they invoice is sent to customer with both sales and service tax is it possible In std SAP  any help will be useful

Thanks

[Former Member]

Hi,

You need to create two separate condition for taxes i.e. sales tax & service tax.

Two separate G/L for taxes.

Assign separate G/L in pricing procedure.

Also go through VKOA settings.

Regards

Nilesh

[Former Member]

Please refer-http://scn.sap.com/thread/2003479

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[Former Member]

Hello Pat

Try to maintain the combination of service tax percentage & sales tax(VAT) percentage in a single tax code.

Hope it will be helpful.

Kind Regards.