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Deductible Taxes in Service PO

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436

Hey Gurus,

I can configured taxes at individual level in services and i have configured pricing procedure using M/12.

In services , there is no provision for deductible taxes in Service Pricing Procedure.

only NAVS and NAVM are present there.

When I use tax code with Non-Deductible conditions tax is flowing to NAVM but When I use deductible conditions tax code taxes are not visible in service pricing procedure.

Please suggest how to configure Deductible taxes in service pricing.

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Answers (2)

Answers (2)

BalasubramanianAP
Active Contributor
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Hi,

Tax code (deductible/non-deductible) can be created in FI using tcode FTXP as per your country's tax procedure.

But for tax-code determination in service PO, you may have to copy the existing condition type NAVS to a different name and you have to do some configuration. You may have to set the tax indicator for account assignment (since this is a service PO), Also create a condition record plant, account assignment origin / region option.

regards,

Bala

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Hello,

I did copy NAVS and changed the tax category from N to D but it didn't work.

Currently, I am entering manual tax code, and it calculating tax in case of ND tax but not in case of Ded.tax

Ankush

BalasubramanianAP
Active Contributor
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Hi,

Please check this tax code is working fine in your test system (using directly in FI invoice t-code like FB60 etc), to ensure your deductible tax part is working.

Then you check your condition type, access sequence thoroughly in the configuration (for flowing tax-code from MM to FI). Also check whether the condition record is maintained and picking up in your PO.

regards,

Bala

myra_zhao
Advisor
Advisor
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There is no tax condition arranged for deductible tax in the standard service pricing procedure, you can only use the tax condition for non deductible.

Best regards,

Myra

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Actually this is a very basic requirement , I really don't know why SAP hasn't provided any solution for this