GST Malaysia

[Former Member]

Hey Guys,

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.

Lee

[former_member201529 · Accepted solution]

Hi,

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)

Accrual "Active"

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.

Ex:

10 PB00 (Material Cost)

20 PBXX

30           Sub total 1

40 ZHC1 (Handling Charge)    FRE  FR1

50 ZLC1 (Labor Charge)          FRE  FR1

60           Subtotal 2

70 JEXS                  

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.

Regards,

Karna J