Tax Calculation for Service Process at service entry level

Hi all ,
We have Service process where the tax calculation is Purchase Item level and the Tax calcaulation is happening from there .
and also during MIRO .
system is not able to determine the tax calculation at service entry level , how can we achieve this ?
can some help me on this .
thanks ,
ksr

Hi,
please check additionally the following OSS notes:
495316     Taxes with services
See consulting Note 498878 for information about the functioning of    
taxes for service documents.                                           
For service orders, you can set in Customizing (Transaction ML100 or the          
following path: -> Materials Management -> External Services Management           
-> Taxes at Individual Service Level) whether the taxes are calculated            
at individual service level or at item level.    
If you set the 'Taxes at individual service level' indicator for a     
country, you can maintain tax data (tax indicator MWSKZ and tax        
jurisdiction code TXJCD) in a purchase order at service level AND at   
item level in Customizing.                                             
The tax calculation only occurs at service level.    
Regards,
Edit

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