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Former Member
Jul 11, 2016 at 04:16 AM

TAX Procedure for Service tax and Reverse Mechanisam

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Hello All,

The client requirement is to develop tax procedure in FI area. While posting user FB60 or F-43 should have to deduct service tax, E cess, H.E Cess and reverse mechanism posting in same transaction code. It means that MM pricing procedure is not developing here and also SD tax pricing procedure is defining in same under SD tax procedure(V/08).

Only input tax scenario (Purchase Tax) for indian company.


If any document is available Please share implementation for same tax procedure or Guide the same tax procedures with steps wise.




Regards,

Venkat