Service PO's with tax and Non servie pos without tax

Hi,
In my present process.For service (ME21N)PO'S withholdingtax is calculated and for non service PO's there is no withholdingtax calculated.
In standard sap PO's.Tax will be calculated for both service POS and non service PO's.
Can any guide me where the coding is done by which the system is calculating tax on service pos and no tax calculated on material pos.
It will be great help.if you can through some light.
Thanks
Hagi

Hi,
With respect to WHT, vendors can be classified into three categories
1) Service Vendors (subject to WHT)
2) Material Vendors (not subject to WHT)
3) Mixed vendors (WHT is applicable on services only)
Identifying the type of vendor needs the data from business only. There is no specific indication in SAP. In case of 1 & 2 type vendors there is no problem. Problem with type 3 vendors. Since WHT keys are updated at vendor level, during IV system withhelds the tax amount on entire invoice which is wrong since materials may also be there in that invoice. For this there is no standard solution by SAP.
We need to further identify vendors based on supplies with both services and materials. If the % of services & materials combination is more, it is better to create two seperate vendors for the same vendor, one as service vendor and another as material vendor and ask the vendor to give seperate invoices for services and materials. If it is very less %, while posting invoices just change the base amount against the WHT keys. This is the practice we implemented for our client.
regards,
mallik

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