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Re: Calculate Tax on Unplanned Del Cost

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Hi,

Your requirement differs then .....

Initially  you wanted service Tax on Unplanned delivery cost  needed load on the Material  cost and now wanted---service tax on Unplanned delivery   that to be treated as Setoff condition.

 

1st decide  your requirement------ Service Tax on Unplanned delivery cost   will be treated by adding service tax cost to inventory account (non-deductable) or treated as  Setoff ( deductable)

 

For your 2nd requirement- keep service tax code for Setoff ( deductable) in your purchase order and

do "Invoice" in MIRO t.code to post "Unplanned Delivery Cost" by entering Service Tax  Code which has Setoff ( deductable) conditions.


 

Regards,

Biju K


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