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Clearing & forwarding charges service PO

Former Member
0 Kudos

Hi friends,

I have one query regarding the service tax in the service po.

I have one vendors bill in that Vendor charges the Clearing & Forwarding charges & also he has charged for terminal handling & Bill of lading charges.

In the same there is service tax 10.30% on Terminal charges & on Bill of lading charges.

Now i want to make service po, So anyone can tell me how i can make po.

Regards,

Anant

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

1.Mintain claering and forwarding charges conditiotion type in the pricing procedure as delivery cost category.

2.But take subtotal ' 5 ' against that condition type in the pricing procedure and also tick Accruals.

3.maintain the service tax conditon type in the tax procedure on BASB .

4.maintain the condition record against Service tax condition type in T.code FV11

5.create service Po and Check.

Regards,

Andra

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

If you are are using Service master this should not be a issue for you. You PO will have K/D combination for the services provided in the 1st line item , please add line item 2 & 3 similarly or combine the other two expenses in line item number 2 and assign the service Tax code here also like 1st line item. Line items other than 1 will also behave just like services provided.

Regards