job work invoice for services

[Former Member]

Our client want to raise job work invoice for services without goods movement and with service tax.

What is the process to be followed

[ajitsingh6]

Hi Pooja,

Pls follow following step to achieve your requirement,

1)Create Material with Material Type Service and Item category Group as LEIS(service w/o Delivery)    ,     which will allow to determine Item category TAD in S.O.

2) Maintain Copy control B/W S.O. and Billing Document for Item category TAD.

3)Maintain service Tax condition in VK11.

4)Do Billing with reference to S.O. .

Regards,

Ajit K Singh

[Former Member]

Hi Pooja

Based on the details of your business process requirement, you can consider following:

Simple order related billing

Material type - DIEN (service material)

Item category - TAD

For service tax , you need to configure pricing with condition type for service tax.

Following link might help you:

http://wiki.sdn.sap.com/wiki/display/ERPLO/Service+Tax+Configuration+in+India+%28SD%29

Regards

Atul

[Former Member]

Hi Pooja,

A material with - Item Category with Billing Relevance as "I" and the item category will not have delivery possible - would work for you. Also please assign the Service related pricing procedure maintain the relevant Service Conditions

Please let me know for any further information.

Regards

[siva_vasireddy2]

Hi,

Mkae the neccessary settings to make the Invoice as order Related billing