on 08-20-2007 10:33 AM
Hi MM Gurus,
The senario is
Service bill for 4 wheeler servicing.
In that bill there is material and on that material there is VAT applicable and in same bill there is labour charges and on these there is service tax applicable.
How to solve this case in SAP.
On same bill VAT and service tax is applicable.
With Regards
Nagarjuna Reddy
pls respond
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Hi,
You can treat them as two materials & do the invoicing.
For each material you can maintain a different tax code & rate
thanks & regards
kishore
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