Reg:pricing procedure issue

[Former Member]

Hi all

I have a special scenario i have to create a pricing procedure where in i have the basic price cst 2% fright charge manual entry and service tax.ie 12.36 % on 25 % of FRT

Now we have FRE accounting key for the FRT account like wise for service in obyc can I use VST po input tax so that all these service charge would flow on the service account key (I would assign in pricing procedure this key VST)

Is this procedure correct?

[Former Member]

u need to configure the TAX procedure for service tax.

search for SAP note for configuration

regards,

sujit

[Former Member]

service tax code is already available it is the matter of creating new pricing proceudre and the VST account key can i use VST accounting key for service like how i am using FRE key for frieght

[Former Member]

hi,

for VST u r assigning the account in OB40

and for FRE or FRT u r assigning account in OBYC

this is the difference in both the keys.

regards,

sujit

[Former Member]

VST is also available in obyc check it