PO with both service and material

Question

Dear all
Can anyone give a structure of PO which invoves both Service and Material component and both are inseperable.
Service tax is applicable on service portion and VAT is applicable on material.
Thanks in advance

Answer 1

hi,
As per your requirement create PO with 2 line items
Line Item 10  for service : item cat D, a/assignment K , material group etc
select service master or text (at service details tab in item level)
select relevant tax code with service tax. (invoice tab)
line item 20
here enter material master, price, plant etc.
select appropriate tax code with VAT ( invoice tab)
save
say PO created 4500018024
Now When you receive the service perform service entry sheet (ML81N) for 4500018024 item 10
accept and save
When you receive the material perform MIGO for 4500018024 item 20
finally when you got the invoice
Perform MIRO against PO no ( no need to enter item ) and select Goods/Service items
It will select both line item simulate and post
and if you want to Perform MIRO separately then
in MIRO enter 4500018024 item 10
and then 4500018024 item 20.
that's it