on 12-11-2007 11:34 AM
dear all,
i have a scenario where i want to apply service taxes for some services and no service tax for same customer.can any one give me an idea how to get this in the SAP system .Assured reward points for timely support.
Thanking you,
Best Regards,
R.Srinivasan
Mintain this in the customer master where the UTXJ maintain no tax for whom you dont want tax to be calculated .
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create condition table with respect ot ur requirement and add the condition table on the priority basis in access sequence.
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Dear All,
Also in continuation of the above quiery the services which are not taxable to a customer may be required to be tax applicable for some other customers.
Thanking you
Best regards,
R.Srinivasan
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Dear Sameer and kishore,
Thankyou for your valuable inputs.My requirement is as such the same customer may have to be taxed for other services for example M&E services wherein he is exempted for say house keeping service alone.So i have to maintain that the customer is taxable for services.similarly this house keeoing material is taxable for other customers.So can you please explain me in detail how to make the Access sequence to map this requirement.
Thanking you,
R.Srinivasan
Hi,
This could be a workaround:
-Assign a customer group (for this customer only) and assign this Customer group in CMR.
- Now create a condition table with this field (Customer group) included in it and carry out its assignment to Access Sequence etc..
But in this case if other customers have "Customer Groups", then this will fail.
Other members may have better suggestion to your questions.
Regards
SD
Hi
You can maintain the tax condition type based on customer/ material,
Ex: You have customers A1 and A2, materials M1 and M2
Requirement: A1 get the service M1, the system calculate the tax.
A2 get the service M1, the system doesn't calculate the tax.
A2 get the service M2, the system calculate the tax.
Solution: Maintain the condition table with the combination of customer/ material for the tax condition type. And maintain the condition records based on your requirement.
Like A1 and M1 5% tax, A2 and M1 (no need to maintain condition record). Now you create a sales order for customer A2 with the service M1 (here the system not satisfies with the condition record so it won't get it). When you create the sales order for A1 with M1 it will get the 5 % tax.
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