Showing results for 
Search instead for 
Did you mean: 

Service tax for sub contract vendors.

Former Member
0 Kudos

Dear MM / CIN Gurus

Our sub contract vendor is charging service tax on the assembling services. When we create a subcontracting PO i.e., item category "L" system doesn't allow us to enter Tax code.

Kindly suggest how this process has to be mapped.

Assembling charge = 1000

Service tax = 25


Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos


You can maintain the Tax code in Info record.

Active Contributor
0 Kudos


is the tax code field is display mode if yes then in spro>mm>pur>pur order>Define Screen Layout at Document Level

choose NBF here make the tax code as required or optional entry(it might be in display mode ,change it)

if u want to post teh service tax manually then create a condition in M/06

then assingn it in M/08 with a transaction key and assign the gl acct of VAT to that transaction key

or u can post it to acct in MIRO using direct posting to the acct

go to MIRO and choose G/l acct tab here enter the gl acct of VAT amount and tax code

hope it help



Edited by: kunal ingale on Nov 19, 2008 12:57 PM