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Service Tax Calculation at Milestone Billing Stage Level.

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Dear SAP Guru,


I am working in Real Estate Industry. I am having a requirement from client as follows,


The current system is:


The amount of ‘billing stage due’ should be that % for all the constituents of Total costs,

which we give in that ‘Stage %’, under ‘Billing plan’.

By this all the costs, that is FC, LC,CF and the ST (service tax) will be proportionately divided as per the

Stage % we give under Billing plan. (Refer the formula & workings mentioned under calculation )


Whereas the required system is:


The amount of ‘billing stage due’ should be that % for all the constituents of Total costs, excluding

LC and CF , which we give in that ‘stage %’, under billing plan. For these LC & CF, 100% of the amount should be calculated firstly and then only the ST liability should be calculated on the next ‘Billing stage dues’.


The effect will be :


100% of LC & CF will be cleared in the initial stages itself and on the later stages there will not be any dues against these LC & CF.


Please help us.


Thanks & Regards,

Saravenakumar.K


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