Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8533

Re: ADD VAT @ 14.5% on 70% of order net value 50% of Service Tax @ 12.36% 0n 60% of net value

$
0
0

Hi,

   Create new condition types (OBQ1) for 70% & 60 % of net value , with access sequence, say plant or company code. Now add the two conditions in the tax procedure just after calculated call, with from & to as the BASB step number and with statistical tick mark. Add new condition type, if required for the vat on 70% and ST 0n 60%.

   Create a new tax code. Now maintain the condition record for the new condition types as 70% and 60% respectively as per requirement. Also create the condition records for VAT/ST condition types.

 

Hope the concept is clear and its helpful. Revert back in case of any doubts.

 

 

Regards,

AKPT


Viewing all articles
Browse latest Browse all 8533

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>