Kindly help me on this below points
1. Is it possible in the same PO
a. Material Cost - Vendor X
b. Handling Charges - Vendor Y
c. Labour Charges - Vendor Z
2. If yes, how to bring Tax Code (GST) for each item like Material cost + Tax, Handling Charges + Tax & Labour Charges + Tax?
Kindly explain me the configuration for the above query and complete scenario of P2P for the above.
Thanks in advance.
1. Kindly create the condition types for Handling charges and Labor charges with below control.
Condition Class - A( Discount or Surcharge)
Condition Category - B (Delivery Cost)
2. Next assign those condition types prior to tax calculation in pricing procedure with account key and accrual key combination and use as a Statistical condition.
10 PB00 (Material Cost)
30 Sub total 1
40 ZHC1 (Handling Charge) FRE FR1
50 ZLC1 (Labor Charge) FRE FR1
60 Subtotal 2
3. Create PO for Vendor X then select the condition type ZHC1 and ZLC1 in item condition tab and press details on right down side you can pass your vendor Y and Z respectively.
Hope you clear.