08-25-2014 7:05 AM
Hi all,
I am not sd consultant but as required , I have to do following work:
Service tax - 12%
Edu. Cess on s.t. -2%
HS Edu cess on s.t. - 1%
pls help me to configure pricing procedure and condition table and condition type for this.
I will be great full.
Thanks to all
Devendra
08-25-2014 9:50 AM
HI Devendra,
it is required more information to answer to your question.
genarally TAX is MWST but you can also have other tax conditions in your pricing procedure. for example in our company impementation for service taxes in sales we use MWST as for other goods and we assign the relevant tax codes. always has to do with customer and material tax classification.
according the other 2 discounts you mention, you need 2 condition types and access sequences.
you also have to add this new types to your relevand pricing procedure i the right order.
but as you can see the issue is not very easy for someone who is not SD consultant. It is better to see it together with an expert.
Regards.
08-25-2014 11:36 AM
Moved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.
Coming to your query, if you are not a SD consultant, then it will be very difficult to configure this since for each and every condition type, you need to assign the correct step number and Account Keys. Also, your client are into TAXINJ or TAXINN. Search the forum what is the difference between these two and how to maintain condition record for these. Try on your own and still if somewhere you stuck, post here so that we can assist you.
Please don't expect the entire configuration from SD / CIN perspective which is not encouraged here
G. Lakshmipathi