on 08-22-2014 6:49 PM
Hi, we have following scenario in Transportation module we are dispatching material through Rail through transport vendors. while he will submit bill of Rail Transport & Handling charges while booking MIRO service Tax for Rail freight is different & handling charges service tax is different kindly let us know how to do shipment document & shipment cost document for such case.
FREIGHT | @ RATE | COST | Ser Tax | TOTAL COST |
RAIL | 1176 | 24696 | 916 | 25612 |
handling chg | 464 | 9744 | 1204 | 10948 |
Hi,
Kindly let us know whether your client follows Transportation process and the shipment documents are created in SAP.
Regards,
SRK
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