on 04-09-2010 11:32 AM
Dear Experts,
I have created Pricing proce for debit memo which contains service tax for transporter.We provide debit memo to customer with reference to invoice.
In Debit memo pricing procedue i have defined -
ZTDB Transportation Cost
ZSER IN A/R Service Tax
ZCES Education Cess
ZSES S&H Education Cess
Serv ECessH Ed Cess
Net val
Net value would be calculated sum of all 4condition types.
My issue here is ther are certain customers wherein we provide transport so service tax is not applicable.but we need to charge from the customer without service tax amount.
Example - Customer - A - wil be charged service tax
Customer - A - will be charged only Transportation Cost.
Same customers
Hi
Kindly maintain the condition records on the basis of customer master
Regards
Dmau
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How do i define the different pricing procedure for same customers.
There are possiblities same customer will be charged service tax or he might not.
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> There are possiblities same customer will be charged service tax or he might not.
Hi,
You can do so by changing the Material Tax Classification in Sales order - item level -Billing doc. tab
But for that first create material tax classification in OVK4 as per your req.
Then maintain the condition records in VK11 for service tax condition type with required material tax classfication
Now when you create order, default tax would appear. Then change the material tax classification for which you have maintained cond. records
Hope this helps you
regards,
Sagar
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