Solution : https://service.sap.com/sap/support/notes/498878 (SAP Service marketplace login required)
Summary :
This SAP Note elaborates on maintaining tax data for service procurement and outlines different configurable behaviors since Release 4.6B. Users can set tax calculations at either individual service level or item level in Customizing, under Transaction ML100 or the path Materials Management -> External Services Management -> Taxes at Individual Service Level. The note explicates that setting the 'Taxes at individual service level' allows tax data maintenance at both the service and item level in purchase orders, but tax calculations are performed only at the service level. It highlights critical operational nuances, such as tax recalculation not being automatic upon changes at the item level unless tax-relevant adjustments are made at the service level. Additional complexities, such as handling of tax data in service entry sheets and implications of tax indicator manipulations, are detailed, advising careful adherence to the configurations to leverage system capabilities efficiently.
Key words :
ekpo-mwskz 'n1' esll-txjcd 'v00002'service 2, ekpo-mwskz 'n1' esll-txjcd 'v00002'service 3, ekpo-mwskz 'n1' esll-txjcd 'v00002'service 4, ekpo-mwskz 'n1' esll-txjcd 'v00002'service 5, ekpo-mwskz 'n2' esll-txjcd 'v00002'service 2, ekpo-mwskz 'n2' esll-txjcd 'v00002'service 3, ekpo-mwskz 'n2' esll-txjcd 'v00002'service 4, ekpo-mwskz 'n2' esll-txjcd 'v00002'service 5, ekpo-mwskz 'n2' ekpo-txjcd 'v00002', ekpo-mwskz 'n1' esll-txjcd 'v00002'
Related Notes :
| 495316 | Taxes with services |