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For this there should be separate condition for service tax and WCT in the pricing procedure and then you can create as follows:-
1. Go to FV11 and for service tax condition maintain the tax code %age as 7.5% and for WCT condition maintain the tax rate as 1.25%
2. Go to OB40 and maintain separate GL's for accounting key for service tax condition and WCT condition....
| | | ---------------Original Message---------------
From: nsrinivas75
Sent: Friday, December 31, 2010 8:49 AM
Subject: Service Tax on 75% of Base amount
It should be possible, follow the below example:
Assume Base amount 100,00
Service Tax 10% on 75% of base amount - 7,50
Work contract 5% on 25% of base amount - 1,25
Total 8,25
Create Tax for 8,25%, you have both the the tax in same tax code.
Hope this helps you |
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