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Tax exemption for Service expenditure -CRM Service

debabrata_bordoloi
Participant
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Hi Everybody,

How to define a new tax type[none] for a service expenditure [ service] so that when we create service order service Product --> item category[SRVP] will have full tax & service expenditure -->Item category[SRVE] wil have zero[none] tax.

I have created Tax type -->NONE & assign it to Product Tax Type /Group.After that assgin that Tax Type in Product Master,then define it in TTE but after that also it's not working.

Please advice.

Can Expect Good Reward Points.

Regards

Deb

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You can use a condition table based on Item category(ITEM_TYPE) as a key parameter.

Use this table in acesses sequence of the tax type, and in condition table mainatain the tax parameter for item category SRVE as 0% and SRVP as 100%.

Best Regards,

Pratik Patel

<b>Reward with Points!</b>

debabrata_bordoloi
Participant
0 Kudos

Hi Pratik ,

Thanks a lot.

We are at present not using item category to determine tax for service materials.

Through standard tax event -->100 & the rates maintained in TTE tax for the service materials are determinted.

kindly explain in details.

Regards

Deb

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

If you don't wanna use this then you still have a way...

What you can do is..

You can code a IPC pricing user exit for Calculation formula in Java.. and deploy it on IPC..

In user exit, you check if ITEM_TYPE ie. item category is SRVP the apply 100% of tax else if it is SRVE then apply 0% of tax.

And assign this newly created pricing calculation formula to your tax condition type in pricing procedure.

Best Regards,

Pratik Patel

<b>Reward with Points!</b>