on 2018 Sep 17 12:55 PM
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.
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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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
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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